Enter no more than one partner of type Vendor

[Former Member]

Hi All,

We are currently using SRM7.02 and we are facing an issue in PR getting transferred to SRM.

Some PR, when getting transferred to SRM some items of the same PR is not created / Updated in a shopping cart.

When i checked in SLG1, i could see the below shown error:

Enter no more than one partner of type Vendor

Please help me to identify the reason for this error.

Regards,

Nishanth

[ricardo_cavedini]

Hello,

It looks like system is inserting more than one vendor to the same item.

Do you have any implementation of BBP_DOC_CHANGE_BADI which handles with fixed supplier?

Try to deactivate it temporarilly just to test how it works.

Regards,

Ricardo