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Former Member
Jun 10, 2011 at 07:32 AM

In Shopping cart once we assign Supplier & check throws error like lock

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Hi SRM Gurus,

While creating Shopping cart and on onssignment of supplier code syetem is throwing error

"Supplier 0600004713 is locked for organizational unit Corp Purchasing Organization"

as i have check system is created for Invoicing party and not created as vendor in Poratal, in back like PP01 assignment.

Please suggest.

Quick response will be appreciated.

Regards,

Vinod