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

[Former Member]

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]

Vinod,

Kindly go to transaction BP, provide the supplier BP and check if there is a central block that exists for this supplier. If so, remove that block.

Regards,

Nikhil