Vendor Error - Vendor XXXXXXXXXX not intended for purch. org.

[Former Member]

Dear Gurus,

Mine is SRM 5.0 version and using ECS. I am getting the Following error when i select a prefered vendor from the list provided in SOS,

<b>Vendor 0000100029 not intended for purch. org.</b>

Can any one throw a light or help in solving this issue. Is this a SRM issues or is it an R/3 FI Backend Issue.

Thanks in Advance,

Mohit.

[Former Member]

Hi

<b><u>Please implement following SAP OSS Note -></u></b>

<b>Note 1026168 - Vendor &1 not intended for purch. org. &2</b>

<u>[ This is caused due to a program error. The reason for this error is, purchasing organization and purchasing group are always assigned at header level and in this case SRM is passing the item guid to determine the backend purchasing organization and purchasing.group. The header guid should be passed instead. ]</u>

Do let me know.

Regards

- Atul

[Former Member]

Hi,

Check if the vendor 100029 maintained for the related purch.org.

You could check this using BP transaction from SRM.

Mike.