Skip to Content
0
Former Member
Dec 29, 2007 at 10:45 AM

Vendor not intended for Purchasing organization for SC Create limit item

48 Views

HI,

Centralized purchasing -- > Shop -- > Create Limit item

When i tryo to create SC using the Product which are repliacted from ECC to SRM.. I am able to create SC successfully. That means vendor is properly intended to the Porg and Pgrp right...

When i click on Centralized purchasing -- > Shop -- > Create Limit item

and give the Desc, Product category, Value limit, Expected value, Date between, Supplier and Follow-up actions as Confirmation and Invoice and account assignment as Known and click add to shopping cart..

It is giving a message vendor not intended for purchaing org.. in the Item under Good/Service field value LIMIT is getting created automatically.. I dont understand how it is getting created and Product type is neither a Material nor service.. The product type field vale is blank....

Please help me in finding out the issue.So that will be greatful to you..

REgards

Kumar