Hi Gurus
User is trying to use the vendor XYZ at the time of creating SC in the SRM portal, but EBP portal search provide the message as no value found
I verified the vendor in EBP Production system and SAP R/3 , in both places, vendor is active and in SAP R/3, the vendor is not blocked for the purchasing and payment.
The vendor XYZis available in PPOMV_BBP, but in the search help of SC Preferred Vendor field,I am unable to see the vendor XYZ ..when it is a default purchase org ID as O 50066410.
I am able to see the vendor in search help..when I remove the PORG ID O 50066410, but I am unable to select it.
Please advice.
your answer will be reward.
Thanks & Regards
Sada