on 09-05-2006 2:47 PM
Hi
I have a query regarding vendor transfer to Local purchase organization.
I have replicated the R/3 vendor master to EBP thru bbpgetvd,
When I create the Shopping Cart, I get an error message which says vendor not intended for Local Pur Org.
Upon getting this error , I went BBP_UPDATE_PORG and then I put the backend pur org and Local pur org and pressed ADD button. I assumed it is transferred to my local Pur org. I am still getting the same error message. Please tell me if Iam doing anything wrong here.
Thanks
Rashmi
Rashmi
When you transfer vendor using BBPGETVD you would have given backend purch org. So vendor might have assigned to backend Purch org in SRM.
You need to extend this vendor to local purch grp in BBPMAININT vendor data.
Maintain the above and try. Let me know if any issues.
PS : Reward points if helpful.
Regards
Jagadish
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Rashmi
Go to "Manage Business partners" link in SRM web application.
Select Vendor ID in Edit Business partner block in RHS and say Edit.
Then go to Vendor Data tab of that vendor.
Under Purch Org look for local Purch Org.
If not maintained, add local purch org and save the data.
then try creating SC with your local Purch Org seleted.
PS : Reward points if helpful.
Regards
Jagadish
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