on 12-17-2008 5:17 PM
Dear Colleagues,
We are using SRM 4.0
I have a weird situation .
In shopping cart--> Sources of Supply /Service Agents
I have vendor (PARTNER_FCT = 00000019) and Preferred Vendor(PARTNER_FCT = 00000039) in the same shopping cart.
Does anyone know this weird situation?
Best Regards,
Tal
Hello Tal,
Did you check with CRMD_PARTNER table for that sc. Hope you might have only one source of supply right? what are the entries ae i bbp_pd under partner function ? it must have only one BP.
are you using any logic to change the partner function from 39 to 19 by using of doc check badi?check it up.
regards
Muthu
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