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Problem in shopping cart-->Sources of Supply / Service Agent

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,


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  • Posted on Dec 18, 2008 at 06:33 AM

    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.



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