on 02-25-2011 5:34 AM
Hi All,
I am facing one issue in shopping cart, when i clicked on check button, system throwing an error as "Line 1: Supplier 0000100405 not intended for purch. org" I have replicated this vendor from ECC & have given the right vendor root org while replicating the same. And in Vendor root Org i have assigned my CC.
How to resolve this error ?
regds,
CB
Hi CB,
As Muthu mentioned, check in table BBPM_BUT_FRG0061 if there is a relation between your vendor and purch org. If there is no entry for this combination, run BBPUPDVD to sync your ECC with SRM and then check the table. (I am assuming this vendor is linked to the appropriate Purch Org in ECC)
Regards,
Nikhil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please check whether you have maintained the Vendor at relevant Purchase Org at ECC, If not do it and update.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
one quick cross check
when you create a shopping cart
by default purchase group have determined in the shopping cart upon responsibility in org struc
is that purchase group has been assigned to purchase organisation ( this purchase oranisation has been relationship with that vendo)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Have you maintained your ECC Purch org in SRM org structure (PPOMA_BBP) ?
Regards,
Nikhil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.