We are working on the E-Classic scenario with SRM 7.03. When the ECC vendor master record is replicated to SRM, the communication method is getting correctly populated. But when the PO is created on SC approval, system is fetching incorrect output medium.
e.g .: Communication medium for vendor is Email. The same is populated in BP (Checked via SRM Admin role in Portal), The same communication medium is there in “bbp_sendmedium” table. But when PO is created, it is selecting a Fax as an output.
Kindly provide valuable inputs.