SAP SRM 7.0 SP upgrade issue- unable to create SC

[vipra]

Hi All,

We are facing an issue in creating the SC after the support pack upgrade to SRM 7.0 SP12. When we create the shopping cart the system is unable to determine the source of supply for the shopping carts.

We have the classic scenario with backend ECC system in version 4.5B.

Kindly provide your inputs which could help me resolve this issue.

Many Thanks!

[vipra · Accepted solution]

Dear All,

Thank you for your replies.

The issue was occurring due to upgrade of SRM. The changes for this had to be handled in a BADI and it is working fine now.

Thanks!

[Former Member · Accepted solution]

Dear Vipra,

Requesting you to please post solution summery with BADI name , which may help us in later time for reference.

Regards,

Sankarbabu

[bharathi_ponnusamy]

Hi Vipra,

Is it happening for all the below scenarios?

1.) Describe Requirement

2.) Punching out from the catalog

3.) internal Goods/Services

4.) Old Shopping cart/Templates

Could you please give me some screenshots which will help me in understanding the issue better.

Best Regards,

Bharathi

[vipra]

Hi Bharathi,

The issue is happening for all scenarios.

I get a message first that "No Source of supply found".

Then when i enter the UOM for the item and go to suppliers tab, the list of suppliers are shown.

I select any one of the suppliers then I get an error message "Vendor is not intended for the Purchasing org."

This issue is occuring only after the upgrade.

Thanks!

[Former Member]

Hello Vipra,

If you are getting "Vendor is not intended for the Purchasing org" this error.. Just run the BBPGETVD or BBPUPDVD for sync backend vendors into SRM and also schedule Vendor sync program as background job .

All the best..

Thanks,

SRM Sankarbabu

[bharathi_ponnusamy]

Hi Vipra,

Can you please check the below scenario

Create a Supplier list (Product category and Supplier) and check whether the supplier is getting displayed for the product category

Best Regards,

Bharathi

[vipra]

Hello Sankarbabu,

I updated the suppliers and tried to create the SC and i get the same error: "Supplier XXX not intended for purch. org." then a info message "First maintain the purchasing data for the vendor".

Thanks!

[bharathi_ponnusamy]

Hi Vipra,

Can you please login to the portal in SRM Administration and check the vendor details as below.

http://scn.sap.com/servlet/JiveServlet/showImage/102-57578-1-527011/18.png

http://scn.sap.com/servlet/JiveServlet/showImage/102-57578-1-527018/19.png

Best Regards,

Bharathi

[bharathi_ponnusamy]

Hi Vipra,

Can you please check the below tables and ensure that the vendor and Purchasing organization relationship is there.

BUT000

BBPM_BUT_FRG0061

Kindly revert if you need any further info.

Best Regards,

Bharathi

[vipra]

Hi Bharathi,

Thank you for your help but all these settings are maintained correctly. Currently the source of supply list is shown but once i select any supplier, error message "Supplier XXX not intended for Purch Org" is shown. As the backend is an old one(4.5B) there is a change in driver FM which is working correctly as confirmed in debugging.

But the Org data with which it is being compared is null.

Hence it is treating it as error like not intended for purch org.

[Former Member]

HI Vipra,

In Org Structure why dont you maintain the backend Integration logsys in functional tab of your pur.Org.. Please try once and let me know..

Regards,

Sankarbabu