Hi all.
SRM 4.0, server 5.0, backend R/3 4.6C.
I have an issue where the user has the possibility of purchasing to several different company codes and purchasing groups. When returning from the catalogue the vendor is copied as usual to SRM. However, when the user then changes the company code, the vendor disappears and the message Source of Supply reset pops up.
This is complicated for the users, as they do not always know the vendor number - does anybody have a clue as to why the vendor is disappearing when changing company code? This behaviour doesn't make any sense to me at all.
Thanks.
DM