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In Shopping cart once we assign Supplier & check throws error like lock

Hi SRM Gurus,

While creating Shopping cart and on onssignment of supplier code syetem is throwing error

"Supplier 0600004713 is locked for organizational unit Corp Purchasing Organization"

as i have check system is created for Invoicing party and not created as vendor in Poratal, in back like PP01 assignment.

Please suggest.

Quick response will be appreciated.

Regards,

Vinod

Former Member
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