Vendor Not intended for Purchasing org.

[Former Member]

Dear Gurus,

While creating a SC i am getting a following error:

"Vendor 0010000007 not intended for purch. org. 50000636"

Full points for correct answer...

Thanks in advance

Rgds

SriRaM

[Former Member · Accepted solution]

Hi,

U need to goto Maintain Business Partener in web browser, then enter your BP number 0010000007 as a vendor. Then goto Edit....select last tab "vendor data " where you need to maintain respective Purch Org 50000636 in drop down.

save it.

Now try yo run once again and that error will get through...

Reward the point for suitable ans...

Navneet.

[Former Member]

Hi SriRaM,

the vendor you are using is not maintained to the Purchasing Organization used.

Go to your backend system (R/3) and maintain the vendor for the missing POrg,

replicate the vendor again to SRM and the issue will be solved.

Cheers,

Claudia

[Former Member]

Hi

Which SRM Version are you using ?

<b>Please go through this -></b>

SAP OSS Note 1026168 - Vendor &1 not intended for purch. org. &2

Hope this will definitely help.

Regards

- Atul

[Former Member]

we are currently using SRM 5.0 and Classic Scenario

Rgds

SriRaM

[Former Member]

Hi

Vendor may not be extended to the Purch Org in SRM.

Run Tx BBPGETVD in SRM with the selected Purch Org and try onceagain creating SC.

Rgds

Reddy.