can you please help me understand the standard SRM behaviour (7.0, CS) for the following point:
When a catlogue item is purchased from a third party catalogue platfrom, than the vendor of this catalogue item is displayed as a fixed vendor in the EBP shopping cart, afer the return from the catalogue platform from SRM.
How exactly does the charactarization of the vendor as fixed vendor happens?
I mean, does it happen in a way that during the return from the catalogue platform to SRM, the catalogue platform sends the
content 000019 into the SRM field partner_fct?
Or is the approach completely different and it is done somehow in a way that SRM receives that data from the catalogue platform, than for example understands somehow that this position was sent from a catalogue and based on that decides that the vendor should have the "fixed vendor" partner function?