Goods recipient filed on SC is defaulted with vendor name

[Former Member]

Hi,

When a user creates shopping cart for himself, goods receipient filed on Basic data is filled up with vendor name instead

of his name. User is consistent and have all the required attributes. But user BP has two entries for the relation type BUR010

in table BUT050. One entry belongs to the exisitng org. unit where as other belong to irrelevant org BP.

Now how to delete entry in table BUT050. If I delete it, the above said issue would get resolved or do we have other solution for it.

Please suggest. SRM version 4.0.

Thanks in advance

Prasad

[Former Member]

Hello,

This is not a permanent error. You can solve this issue by deleting the entry from but050 using debug mode.

It seems this problem occured during moving the user from one org. unit to other org unit.

Regards,

Anindya

[Former Member]

Ok Mathu. Will raise a message to SAP.

Moreover, do you know how to delete an entry from table BUT050?

Regards

[Former Member]

Hi Muthu,

Thanks for the reply. Here is how it displays in basic data.

Required on 2010.04.26

Supplier 6006678 ABC USA

Goods Recipient ABC USA

Here 6006678 -> vendor code & ABC USA -> vendor name.

Vendor is picked from catalog when items are selected there.

Regards

Prasad

[former_member183819]

totally wrong.

it may go to source of supply rather than good recipient.

supplier must be mapped to source of supply.

please raise oss message

muthu

[former_member183819]

in the basic data

Are you sure?

Required on 2010.04.26

Supplier 6006678 ABC USA

Goods Recipient prasad

is it like that

or

Required on 2010.04.26

Supplier prasad

Goods Recipient prasad

confirm me

supplier picked up from your fixed source of supply ..( contract. inforecord or vendor list)