on 10-05-2006 10:32 AM
Hi,
I am coming across an error while performing the role of "Comletion by Purchaser" for a complete freetext order "Describe requirement". When I add a vendor to Sources of Supply i see the below error.
"Neither the delivery point nor the Ship-from party is an organization".
The system is configured for a standalone scenario & the shopping cart status is "in your inbox", awaiting completion by purchaser.
Could you please help? Am I missing any settings?
Many thanks,
Nirupama
Hi Nirupama,
Pls follow below steps to fix this error
1. logon to srm system via browser
2. enter user admin and password, this user should have admin rights, check role SAP_BBP_STAL_ADMINISTRATOR.
3. click on 'edit internal addresses'
4. create internal address and note down the address no
Now logon to srm system via sap gui
1. execute transaction PPOMA_BBP (Change attributes)
2. click on root organisation / line organisation
3. click on 'attribute' tab
4. enter 'address no' in atrribute ADDR_SHIPT and ADDR_BILLT
5. save the data.
again logon to srm via browser and try to create shopping cart and follon on transactions.
Thanks
Vikram
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