We are on SRM 7.0 using extended classic scenario.
We create a shopping cart.
go to assign source of supply and assign the vendor
when we process the PO - there is an error in transmission (bad accounting data on the SC - prevents the PO from being created in ECC)
go into the PO and edit it (changing the account assignment information)
ORDER the PO
PO is created in ECC but has the wrong vendor. Whereas the vendor in SRM is correct.
I've searched for OSS notes and anything in SCN that might be applicable but have not yet found anything.