Maintaining PPO settings conflicts with vendor creation

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Hello,

I am facing a strange issue. We are working on ECC 6.0 and we have REFX implemented. Also we have followed the note 956054 and made all the configurations mentioned in it for customer-vendor-business partner integration.

Now, when one of my colleagues tried to create a vendor using the transaction code XK01, she could fill up all the fields successfully. But, when she clicked on the SAVE button the system generated a short dump.

Upon analyzing the short dump it was found that it was coming due to a setting mentioned in the Note 956054. Under point 1.2 of the note, the procedure for setting up the PPO is mentioned. And it has been found that the short dump is coming only because of this configuration of the PPO.

Can someone please throw some light on how to resolve this?

Regards,

Suvarghya Dutta