Dear Experts,
Please help me to unlock the puzzle:
I replicated a new vendor (1339398) in to SRM from ECC.The Purchasing org for the vendor in ECC is MKNY.
When I submit the shopping cart in SRM portal, I am getting the following error:
Vendor 1339398 not intended for purch.org. MKNY (Item Midget 6 A)
Please let me know if I need to check anything in the Org structure.
Points will be awarded for answers.
Thanks in advance,
Bob