Vendor name is deleted after the approver changes the product category.

[Former Member]

Hello,

We have implemented workflow WS14000044(Completion by Purchaser) and

WS14500015(Item-Based Main WF).

At workflow WS14500015 level, when the approver changes the product

category, the vendor name is deleted.The previous validation allows the

PO creation , But the PO is created without vendor.

Furthermore under transaction process purchase orders 'BBP_POC' the

purchaser can not access in change mode to the vendor field in order to

add a vendor.

How can we give access in change mode to the vendor field for purchaser in transaction 'BBP_POC' ?

Regards,

Lina

[Former Member · Accepted solution]

Hi,

Which SRM version are you working on?

Please see if the foll notes help:

<b>801591 Source determination after item change</b>

881346 Vendor incorrectly deleted

873972 Sources of supply in the shopping cart with catalog items

908178 Transferring reference: Deleted vendor

Note 829652 - Completion workflow in shopping cart: Vendor

789087 Changed product category: Vendor not deleted

BR,

Disha.

<b>Pls reward points for useful answers.</b>

[Former Member]

Hi

<b>Incase this problem is not solved, please refer to the OSS notes.</b>

<u>Note 1014861 - Approval note is deleted after buyer adds a source of supply

Note 860012 - Click on applet link, approval note disappears.</u>

I hope this will definitely help. Do let me know.

Regards

- Atul

[Former Member]

Hi Atul,

my problem is not with the approval note but with the vendor.

Regards,

Lina

[Former Member]

Hi Gurus,

i need your help on this issue.

Regards,

Lina