We are on SRM 5.0 SP12. Extended classic.
Whe creating a PO,if a vendor is added beloging to a pruchaing org which si different than the Pur org in PO,an error message is displayed stating that vendor is not permitted for Purcahsing org XXXX.
However when creating a SC,if I try to select a vendor from the Search help belonging to a pur org which is different from the Pur org in SC item,then the vendor (selected from F4 help) under "SOURCE OF SUPPLY" tab isnot populated in the "Prefrred vendor" field.CAn someone explain me this behaviour in shopping cart?
Thanks in advance.