Vendor issue in Shopping cart

[deiva]

Hi All,

I have given the vendor code in the prefered supplier field at Shopping cart item details but it is not showing in the Item overview supplier field and because of this PO doc is not created automatically on order the Shopping cart? How to fix the vendor issue?. Please guide.

[Former Member]

Hi,

For the creation of PO, the shopping cart must have a fixed vendor. the purchasing team does this in case you have soco.

Else if you want to use the preferred supplier as the fixed supplier, then u can simply write a code in bbp_doc_change_badi to change the partner function from 39(preferred supplier) to 19 (fixed supplier).

Thanks

Smita

[ricardo_cavedini]

Hello,

Preferred supplier is not enough to create a purchase order in ECC system.

Fixed vendor should be inserted instead.

Check KBA 1816003 for more details.

Regards,

Ricardo

[laurent_burtaire]

Hello,

did you check OSS note 1828478 - Preferred vendor disappears when selected from F4 help ?

Regards.

Laurent.