on 01-08-2007 7:12 AM
We are created local business partner with roles business partner, vendor & Bidder in SRM using transaction BP. <b>But When we searching for the same vendor in the shopping card for assigniong source of supplyt it not getting dsiplayed</b>.
But we have replicated R/3 vendors & able to assign the same in shopping cards.
I think i have to assign vendor to purchase oragnaisation but where not able to find out
Kindly suggest
Rgds,
NNK
Hi
Assign the BP to the highest level - i.e., COMPANY in the ORG chart.
Hope it will help.
Regards
- Atul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You have to assign purchasing org for this vendor through transaction Manage Business Partner or BBPMAININT.
Iqbal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
You can do this from 'Manage Business Partners' or transaction BBPMAININT.
Fill Business Partner Data field and click Edit. Go to the tab 'Vendor Data' and fill Vendor purchasing data table with Purchasing Org. ID, Currency etc.
Regards,
Marcin Gajewski
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.