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Former Member

Preferred Vendor Message

We are using SRM 7.0. I have a user that is getting the following error message when they are trying to order their cart:

Enter no more than one partner of type Preferred Vendor

I see the vendor on the line item. But, when I look in the SRM GUI under BBP_PD, the preferred vendor is listed twice. I have tried to replicate the issue but I'm not exactly sure what the user may be doing. Does anyone have any suggestions as to why this message would be appearing and how to fix it?

We have a program that enters the preferred vendor on the other lines if there are multiple lines so that the user does not have to enter it each time. But, I have not heard of this issue from any other users.

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1 Answer

  • Jan 13, 2011 at 08:28 AM

    It should be defect since only one vendor can be assigned at any time. wondering how you get duplicate partner function 39.

    if you recreate the issue - step by step - SAP can arrest this error message.make ensure that no BADI available ..

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