Hi All,
I am creating a shopping cart on behalf of user. Initially, vendor was not coming up. Then i saw, in the user organisation str. pur grp is not maintained. I maintained the same and now the vendor list is coming up but when i select the vendor, the following error comes:
System Error: Sources of Supply (SAPLBBP_SC_APP) (Item test-elizabeth )
System Error: Sources ofSupply (SAPLBBP_SC_UI_ITS) (Item test-elizabeth )
Please choose a vendor from the approved list (Item test-elizabeth )
i checked for the user consistency, it is ok. then i checked for the contract of the vendor with the product category, it is also valid. the vendor is also not blocked. i dont understand why the error is coming up.
Please help in this regard.
Thanks in advance
Nisha