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Former Member
Jun 10, 2011 at 10:49 AM

Supplier XXXXX not intended for purch. org.

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Dear SRM Friends

I am trying to migrate ECC Contracts to SRM using the Standard Program (BBP_CONTRACT_INITIAL_UPLOAD) in SRM.

I have maintained the necessary number ranges for these contracts in SRM and created a Transaction Type MK as a copy from the PCTR Transaction Type. For the Vendor I have also maintained the appropiate Backend Purchasing Organisation in the Business Partner Maintanence in Supplier Data tab.

My contracts are migrating to status SAVED in SRM instead of Released and it is because of the SRM Error during migration that reads "Supplier 0011000099 not intended for purch. org." This error should only be there if the POrg is not maintained for the business partner.

Please help me to resolve this one.

Regards,

Iggy