on 09-08-2006 4:35 AM
Hi friends...
I am new to SRM and now in learning problem. I am trying to observer and study a case and I need opinions from experts out there.
I appreciate the value u spend in responding me.
Here is the problem :
Purchaser A tried to create purchase order with SC xxxxx, he received error message "Enter exactly one partner of type Vendor " . SC has 2 lines, both have the same vendors but the message is displayed only for item 1.
What I should I do to avoid/solve this problem.
Hi,
it seems that a vendor was added twice to the document. It is possible that a vendor is added within the CHANGE BAdI (BBP_DOC_CHANGE_BADI).
Ask the user to hold the SC.
Check the cart with transaction BBP_PD. Enter the SC no. in field object_id and click on the header data in the output list.
Check the partner entries if there is more than 1 vendor assigned.
Regards
Dennis
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