Vendor not intended for purchasing org

[Former Member]

Hi Gurus,

System details :

SRM 5.0

ECC 6.0

ECS -- Extended classic scenario

Org structure :

Root node -- > FI dept

Porg > pgroup > SC users

Vendor groups:

Root node

Services

Vendor replication :

Tcode : BBPGETVD

SYSTEM : Backend system

Vendor no : XXX

Pur org : PUR1

OBJECT ID : Org unit of vendor group

and replication was proper..

When i check the following tables : BBPM_BUT_FRG0061, BUT000 and VENMAP Tables I could see the relation between them,,

But unable to figure it out where is the problem...

Please mention step wise so that we can close the issue..

Points will be rewarded

Regards

[Former Member]

Hi

<b>Please go through the SAP OSS Note -></b>

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

Do let me know.

Regards

- Atul

[Former Member]

Hi Atul,

I applied OSS Note 1026168, But still i am getting the same error..

Can you please tell me what are all the tables needs to be checked.

Regards

[Former Member]

Hi Raju,

I encountered a similar error earlier. Check out this thread.

My last response in this thread is the solution to the problem I faced.

Thanks

Sami.