I am getting below issue , after entering supplier ID in Rfx.
checked the Supplier record (Having Supplier, Bidder & invoice party checks) & BP ( having supplier & bidder role)
but if I run the POWL query for Bidder, BP number is displayed. suspect BP number not created for bidder while vendor replication.
How to correct the error?
Message displaying as BBP_PD 005 (Checked some OSS notes, only employee related issue, no supplier BP issue)