Vendor/Purch Org error in SRM Shopping cart

[Former Member]

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

[former_member183819 · Accepted solution]

Hi Bob

cross verify your organisation structure purchase organisation structure.

regards

Muthu

[former_member183819]

Hi Bob

"Vendor 1339398 not intended for purch.org. MKNY (Item Midget 6 A) "

one small question here.

(1) vendor has 1339398 mapped with MKNY purchase organisation via vendor tab in web transaction (maintain business partner).

(2) When you assign a vendor via prefeered vendor you might get searching criteria O 5XXXXXXXX ( this is a purchase organisation) - this O 5XXXXXXXX is your r/3 purchase organisation or not .

(3) This O 5XXXXXXXX ( Pur org) determined based on your purchase group .(i.e product group responsibility in org structure)

3 a . this purchase group must have assigned to the above purchase organisation O 5XXXXXXXXX.

(4) this purchase group is determined by your product category as i said earlier responsibility tab of purchase group.

can you cross check and let me know . we can sort out the problem asap.

regards

muthu

[Former Member]

Hi

While replicating the vendor through BBPGETVD, heve you selected the flag for Without Reference to Backend Purchasing Org.??

If not please select the flag and choose your local purchasing organisation in the dropdown.

Then definately it will works.

Please let me know if you need more information

Thanks & Regards,

Govardhan