Vendor not intended for purchasing org
System details :
ECS -- Extended classic scenario
Org structure :
Root node -- > FI dept
> pgroup > SC users
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