on 02-20-2012 7:29 PM
We need to have only one Supplier as default vendor. How can we achieve this.
Thanks
Hello,
You will have to assign partner function 19 (fixed vendor) via BBP_DOC_CHANGE_BADI while creating a shopping cart.
This value is updated in partner table.
Regards,
Ricardo
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Hello Veda Vyas,
In case you are creating a PR with the Fixed vendor from SRM, then in standard SAP in a PR if you enter fixed vendor in R3, then you need to enter a inforecord or other source of supply. In case if the below message is error(E) in your R3 system, please change it to warning ( W).
Else your Shopping Cart will fail while creating PR and will throw below error:
"In the case of a fixed vendor, please enter info record"
Thanks.
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