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Former Member
May 08, 2008 at 08:09 AM

Vendor not inteded for Purch. Org.

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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