Vendor in Limit Order SC Template won't stay changed when creating PO.

[Former Member]

We are currently using SRM 4.0 in an extended classic Scenario. The problem we have experience is as follows:

User creates a SC with a Limit Order template that has a vendor already assigned. Once the template is selected the vendor is then changed along with other information necesarry to create the SC. The SC is then saved and approve and a PO is created. The PO in the backend system (R/3) has the vendor that was originally on the template. When pulling up the PO in SRM the vendor shows the vendor that was originally on the template as well but when clicking on the details button and going into the PO the PO shows the vendor that was changed at the time the SC was created. So the vendor in SRM is correct but the vendor in the backend shows the original vendor which is not correct.

Has anyone seen this issue? Can you not use a template that already has a source of supplier and change it once it's use to create a SC?

[Former Member]

Hi

We have faced a similar situation problem. This is SAP bug.

We are still in uery with SAP.

Hope this will help.

Please rewards suitable points.

Regards

- Atul

[former_member195032]

Hi Robert,

I think,this issue is already resolved by SAP .

Please look for OSS note on this issue.

I have found notes which may be useful

Note 708047 - Error when transferring items of old limit shopping baskets.

Note 724261 - Limit: Error during creation of local purchase order

SAP has provided an independent component for Limit PO,please give a blank search on that component with component.

component :SRM-EBP-SCL

regards,nishant

please reward point if this helps.

[yann_bouillut]

Hi,

Sounds to be a bug.

The nearest OSS note is 994992.

If not solved, please open an OSS ticket;

Kind regards,

Yann