We are on SRM 5.5 ext classic scenario
We have for certain part of company 1 Purchase Org and multiple company codes
Vendor Y is maintained in Purchase Org A and ONLY in company code 123
User creates now SC on Vendor Y in Purch Org A for company code 456. I would expect a error message like
'Vendor xxxxx has not been maintained for company code xxxx' .
but SC cart is created and after approval PO is even replicated to backend w/o any error.
How come? Any help or suggestions welcome ?