I am facing an issue with creation of "direct PO" in SRM from catalog / punch out. In extended classic scenario, we can create POs directly in "Process Purchase order" transaction which would get transfered to SAP with document type ECDP.
While adding items from a catalog or punch out, the items selected in the catalog are getting transfered to PO. BUt the vendor number is not getting transfered. Vendor field in basic data tab remains blank after the item got transfered. If we add items to a shopping cart, then there are no issues as we could see vendor number in shopping cart. Hope it is not as issue with OCI, as problem occurs only while creating adding items from catalog to a direct PO.
Also, while adding items to direct PO, we are getting a pop-up message "Your user data was not found: inform your system administrator" after the items are getting transfered to PO screen.
Could you please help me to fix the above two issues?