Dear all,
in ECS SRM 5.0 I am facing an error with some PO:
In transaction process PO (BBP_POC) I can not create a PO due to the message and PO remains in status held: Vendor not intended for purchase organisation XXX
In fact the error message is correct as the vendor is not open for this purchase organization. But even if I change PORG and PRGRP to the good organisations for which the vendor is open, I still get the same error message. The new selected purchase organization and group is not taken into account.
If I check the relevant tables with BBP_PD, the good purchase organization and group is stored.
Some idea?
Thanks in advance
AD