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Former Member
Dec 20, 2013 at 02:12 PM

Preferred Supplier in SC not validated against PU Org


Hi Gurus,

I have found an issue in SOCO in the Assign Source of supply. I have found that I can manually type in a supplier number and hit and there isn't any validation against the PU Org for that SC. The SC will fail to create the PO in ECC. I am trying to figure out is there a SAP Note to fix this or a way to validate the supplier against the SC if the F4 search isn't used to find a vendor.