on 03-22-2007 10:44 AM
Hi,
In trx BBP_BID_INV I accept a bid from a bidder then I decide to crete a PO in the R/3. When I generate the PO I get the following error:
<b>6000000430 E 06 049 Enter a vendor 5CC2D9BCDF34DB47A4314851B8D1D6EC015462237 </b>
I ran the BADI BBP_CREATE_BE_PO_NEW to see which data the system is sending and I can see that really the field VENDOR is empty.
Any idea why the system doesn't transfer the vendor?
thank you,
Joseph
Hi,
Check if your vendor is properly synchronized with R/3.
In transaction BBPMAININT look up your Vendor and go to tab Vendor data and check table 'Link to backend system'. In this table you can see number of vendor from R/3. Check if this Vendor exists on backend side.
You can do it also from web side from menu Manage Business Partners
Regards,
Marcin Gajewski
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