Apps not intended for 3GS
So, I have both an iPhone 3GS and an iPad2. If I download iPhoto (which does NOT work on 3GS), will iphoto still try to automatically install on the 3GS? I sync via iTunes, by the way...
no
Similar Messages
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Error vendor is not intended for p org
HI,
When an user ordered the shopping cart anError " Vendor xxx is not intended for purchasing org.xxxx., came in. Vendor was existing in the vendor organization. Can some body let me know what could be the problem, and what are all the attributes that should be provided to vendor and purchasing org.
Thank you,
ManyamHi Manyam,
Please check in transaction BBPMAININT (equivalent to BP) for the vendor BP:
1. Under "Vendor Data" tab
2. Check that field "Purch. Org. ID" contains the purchasing org you are trying to create shopping cart for. There should be data maintained for your purchasing org. If not then maintain.
Attribute CAT is not relevant to the error.
Regards,
Paula. -
Driver Not Intended For This Platform,,,,,,,,
well, i have windows vista home premium, and so does my dad and my ipod works on his comp so W.T.F!! is wrong with mine!? whenever i try to install the drivers for my ipod 80gb classic it tells me that the drivers were not intended for this platform.
so what do i do?
Message was edited by: tiederianAre you running 32-bit Vista or 64-bit Vista? What about your father? I understand there have been issues running iTunes / connecting an iPod on the 64-bit version. If you do a search for "vista 64 bit" (search is in the upper right), you'll see threads related to this. I run XP, so I haven't really been paying much attention to the Vista related threads. Sorry I can't be of more assistance.
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Why is the app not available for my device?
I've no problem using BT wifi on my device (Nook BNTV400) so why is the app not available for that device? It's not like the nook is proprietory, everything else I've tried to find in the play store works fine.
Is the apk available for download direct from bt?if you can connect to btwifi without the app then I wouldn't bother trying to find the apk file
if you have an android smartphone then you can download the app and get the apk file to sideload on to your nook
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Supplier ******* not intended for purch. org error in S Cart
Hi - We have set up a Dev SRM system using Extended Classic Scenario
When we create shopping carts and we try to assign a vendor we get
message Supplier A111111 not intended for purch. org.
The vendor exists in our ECC 6.0 system under purchase organisation SD01
The vendor exists in our SRM 7.0 system under local purchase
organisation 50000006
Vendor exists in SRM table BBPM_BUT_FRG0061 under the local purchase
organisation 50000006
The user PAULSMITH is also assigned to the correct organisation element
Reading forums this seems to have happended to other clients but i
could not find a resolution on SAP marketplace or SAP community network
I would appreciate an early response as we are trying to get the system
ready for a customer demonstration.
kind regards
PhilHi
Thanks for the reply much appreciated - i have saved my shopping cart but at item level it does not show my purchase organisation field on any of the tabs at item level. Plant, Company Code & Storage Location as listed in the screen templates
So i checked my configuration settings on the org structure - our cookbook said to enter the backend purchase organisation on the root level for the purchasing department - I took this entry outand now the correct SRM org structure purchase organisation is visible in the shopping cart
Thank you for your help
kind regards
Phil -
Vendor Not intended for Purchasing org.
Dear Gurus,
While creating a SC i am getting a following error:
"Vendor 0010000007 not intended for purch. org. 50000636"
Full points for correct answer...
Thanks in advance
Rgds
SriRaMHi
Which SRM Version are you using ?
<b>Please go through this -></b>
Re: vendor not intended for a puchasing org
SAP OSS Note 1026168 - Vendor &1 not intended for purch. org. &2
Re: Error - Vendor XYZ is not intended for POrg ABC
vendor not intended for a puchasing org
Re: About BBPUPDVD and BBPMAININT
Re: vendor not intended for a puchasing org
Local Purchase Org
Hope this will definitely help.
Regards
- Atul -
Vendor not intended for a puchasing org
Hi Experts,
While creating a SC, We are getting the following error of "Vendor xxx not intended for a puchasing org yyyyy". We are using the EBP3.0. I will appreciate your help.
Thanks,
J Kumar.Hi
Give more details aboit your system version and support packs. ? What error message in detail are you getting ?
Is your user assigned to the PPOMA_BBP org structure ?
For using BBPMAININT, you must have the required roles
<u>Here are few links to go through -></u>
http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b8/92303fdcf66d37e10000000a11405a/frameset.htm
Few SAP OSS Notes to check out ->
Note 416398 External business partner: Field control incorrect
Note 864221 EBP 4.0+: Performance location
Note 635027 EBP business partners: Hiding screens/templates
Note 357201 BBP 2.0B: Business partner <--> vendor mapping
Note 308106 Collective note: manage external business partners
Do let me know.
Regards
- Atul -
Line 1: Supplier 0000100405 not intended for purch. org
Hi All,
I am facing one issue in shopping cart, when i clicked on check button, system throwing an error as "Line 1: Supplier 0000100405 not intended for purch. org" I have replicated this vendor from ECC & have given the right vendor root org while replicating the same. And in Vendor root Org i have assigned my CC.
How to resolve this error ?
regds,
CBHi CB,
Have a look at the below thread.
Supplier XXXX not intended for purch. org.
Did this help you solve the issue?
Regards,
Nikhil
Edited by: Nikhil RGupta on Mar 4, 2011 7:11 AM -
Supplier not intended for purch. org.
Hi Experts,
I have a problem during creating the shopping cart. We're implementing registration of supplier scenario with SUS(sus system is in different client of SRM) We've succesfully registered the supplier.But while i'm creating shopping cart, system gives error message " Supplier 0000000272 not intended for purch. org."(272 is SUS registered supplier). I've checked business partner from the manage business partner transaction(from the web) and i can see related purchasing org. record(i'm trying to create shopping cart for standalone scenario). I've checked customizing settings for product category. Also tried to create shopping cart with another supplier. But got same error. can you please help?
Regards,
FıratHi Muthu,
My vendor group attributes are:
Accounting System for Vendor VENDOR_ACS T90CLNT090
Catalog ID CAT
Company Code BUK 3000 T90CLNT090 ( ECC Backend)
Company Code BUK 3000 SRMCLNT001(SRM system)
Current ITS for an External Partner EXT_ITS http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Current ITS of User ITS_DEST
Local Currency CUR USD
System Alias for Vendor VENDOR_SYS SRMCLNT001
System Alias for Vendor VENDOR_SYS T90CLNT090
Tolerance group TOG
my organizational attributes of local purchasing organization are:
Account assignment category KNT AS
Account assignment category KNT CC
Accounting System for Vendor VENDOR_ACS
Approver for Value Limit SLAPPROVER
Asset Class ANK
Asset Subnumber AN2
Attachment AN1
Catalog ID CAT ros_prescreen
Commitment Item ACC_CMITEM
Company Code BUK 3000 SRMCLNT001
Company Code BUK 3000 T90CLNT090
Cost Center CNT 1000 T90CLNT090
Cost Center CNT 4140 T90CLNT090
Current ITS for an External Partner EXT_ITS
Current ITS of User ITS_DEST http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Default printer PRI LP01
Delivery address ADDR_SHIPT
Document Type in R/3 System BSA EC T90CLNT090
Document Type in R/3 System BSA PO SRMCLNT001
Flag: Forward Work Item FORWARD_WI
Funct. Area ACC_FCAREA
Fund ACC_FUND
Funds Center ACC_FCENTR
Generic Account Assignment (Standalone) STR
Grant ACC_GRANT
Invoice Recipient Address ADDR_BILLT
Local Currency CUR USD
Maintenance plant PM_SWERK
Movement type BWA 201 T90CLNT090
Network NET
PM Material Group PM_WGR
PM Plant of Component PM_WRK
PM Purchasing Group PM_PUR_GRP
PM Purchasing Organization PM_PUR_ORG
PM: Proposed G/L Account PM_GL_ACCT
Phase PM_IPHAS
Planning Plant PM_IWERK
Plant for Work Center PM_ARWRK
Plant of Responsible Work Center PM_VAWRK
Request ANR
Request type PM_AUART
Requisitioner REQUESTER
SAP Smart Forms: Company Logo SF_GRAPHIC
SAP Smart Forms: Footer SF_FOOTER
SAP Smart Forms: Header SF_HEADER
Sales Order AUN
Sales Order Item APO
System Alias SYS SRMCLNT001
System Alias for Accounting Systems ACS SRMCLNT001
System Alias for Vendor VENDOR_SYS
Tolerance group TOG
Transaction Type: Contracts CT_PROC_TY
Transaction Type: Create PO Manually DP_PROC_TY EC
Transaction type: Description TEND_TYPE
User role ROLE SAP_BBP_STAL_EMPLOYEE
User role ROLE SAP_BBP_STAL_SECRETARY
User role ROLE SAP_BBP_STAL_VENDOR
WBS Element PRO
Thanks in advance
Fırat -
Vendor 0000100301 not intended for purch. org
HI all,
While creating shopping cart, I am getting the message "Vendor 0000100301 not intended for purch. org" please advise.
Regards
SATYAHi Satya
some cross check points..
learnt that you procure for limit item.
(1)execute this FM
BBP_GET_CATEGORIES_F4
give u r user as input USERXX and EN
are you geting out put as your product category which you are trying to procure.
and
(ii) when you do vendor search. o 5XXXXX (are you geting like purcha organisation). if not why.
regards
muthu -
Vendor not intended for purch. org.Purchase Deportment
Hi Gurus
Whenever we are trying to create the SC with source of supply with one user we are receiving the error message as "Vendor XYZ not intended for purch. org. XYZ Purchasing Department ".
Please suggest.
Thanks in advance.
Thanks & Regards
SadaDear,
I like to suggest the below to check once (as i found on web):
In SAP SRM 5.0 (SRM Server 5.5), the "shop with limit" functionality is a standard capability.
There is really no special configuration required for "shop with limit" as opposed to the "describe requirement". As long as u specify the vendor (if known), acct. assignment (if known), the corresponding cart is created.
Unfortunately, you have not provided the complete error on the Vendor, but I'm assuming it is: "Vendor not intended for purchasing organization". This is usually the case if the Vendor Organization does not have a purchasing organization assigned. Check the BUK attribute for the vendor org in PPOSV_BBP and also make sure the purchasing organization is assigned to the corresponding company code organization unit in PPOSA_BBP.
Regards,
Syed Hussain. -
Supplier not intended for purchasing organization message
Hello All,
We are implementing SAP SRM 7.03 with ECC 6.0.
During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization'
We are with one single purchasing organization, in the supplier search help the purchasing organization field is blank.
In table BBPM_BUT_FRG0061 the purchasing organization is available for all the replicated suppliers. In the org structure maintenance the Purchasing Organization and Purchasing Group functions are responsibility is defined properly.
The observation is in the basic data of the shopping cart, the purchasing organization and purchasing group fields are missing.
Kindly share pointers in resolving this issue.
Rgds,
MadhanDear Madhan,
I have faced similar problem recently, got the same error, however it was configured properly.
Resolved it with setting the message to warning:
Use T.code sm30 - table BBPV_PDMSG check oblect BBP_PD 018 it should be: EWI / E
Than add new entry to table BBPV_PDMSG_CUS for object BUS2000113 it should be
: Message class BBP_PD No 018 type W. Save your changes.
Or you can do the same with SPRO - SRM Server - Cross-application basic settings - Message Control - Influence message control for object BUS2000113.
Hope it helps!
Sincerely yours,
Sergey Eropkin -
Add P-ATA drives: "Driver is not intended for this platform" for IDE Channel
With the S-ATA drives in my sig everything has worked without problems for a long time...
But when I tried to add an old P-ATA deathstar drive as master on first primary IDE and a LITE-ON dvd-rom as master on secondary my Windows XP reports hardware problems. When I enter Windows the hardware auto wiz starts working and after a little while reports that two devices of type "IDE channel" have "Driver is not intended for this platform", hints from the status bar says Primary IDE Channel and Secondary IDE Channel are found before showing the error window.
I currently use these settings in BIOS:
Native Mode
ATA Configuration - SATA only
SATA Keep enabled - yes
PATA Keep enabled - yes
PATA channel selection - both
Weird thing is both the deathstar and the LITE-ON drive seem to work great in Windows. Of course I want to get rid of the exclamation marks in my device manager though. I read elsewhere drive emulation software could be a culprit, and renaming/deleting atapi.sys could be a problem solver - but not for me it turned out. Anyone got other methods to try out?
I've tried...
-other BIOS settings
-putting both devices on the same channel
-changing master/slave settings
-misc windows tricks, re-installing Intel Chipset drivers, uninstalling devices etc
-uninstalling Daemon Tools and TrueCrypt
The only thing all this accomplished is the I now got 4 devices with exclamation marks instead 2 when starting out.
I posted the same question here but was recommended to start a new one:
https://forum-en.msi.com/index.php?topic=58269.0
This sounds exactly like what I got except I got the problems when adding drives, not upgrading bios:
https://forum-en.msi.com/index.php?topic=51681.0I got rid of the problem
Turns out an older daemon tools version wasn't completely removed, I had to delete files starting with d346 from c:\windows\system32\drivers and then also search and delete registry keys found with relation to those files. Now my device manager reports no problems.
d346* is files that come with v 3.46, I figure they are named in the same way for other versions. -
BAPI_NETWORK_COMP_ADD Component assignment not intended for sales order
Dear,
I have problem when I use the function:
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
EXPORTING
number = number
IMPORTING
return = return
TABLES
i_components_add = i_components_add
e_message_table = e_message_table.
I have inserted only these values in the structure i_components_add:
ACTIVITY_TYPE_PUR_RESV__ITEM_NR____MATERIAL_________PLANT___ENTRY_QTY___ITEM_CAT
108--8101TAH052000110025.460--
L
108--8204RAVBLA098SL0111002.000--
L
108--83034R000000011004.160--
L
but the result is wrong
e_message_table:
METHOD--C--
32
OBJECT_TYPE--C--
32
INTERNAL_OBJECT_ID---C--
90
EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
MESSAGE_ID--C20-----CNIF_MAT
MESSAGE_NUMBER--C3--
1
MESSAGE_TYPE--C1--
E
MESSAGE_TEXT--C72--
Component assignment not intended for sales order or project stock
Very kind for one answer of yours to this problem...
Thanks & Regards,
Marco Echino.
Edited by: Marco Echino on Sep 8, 2011 12:16 PMHi Marco,
I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
It's just that the data passed to the BAPI is either incorrect or incomplete. You can also refer the Function Module Documentation for tips.
Regards,
Pranav. -
"These forums are not intended for suppo
LOL! This might be the most effecti've type of support I've ever seen!
It's more intended for discussions, and for people to help eachother where they can. It's not intended for support, because we can't guarantee a reply to every post. For some problems, it isn't suitable to assist people, particularly if the problem is more technical and possibly related to the system, or a faulty player.
As long as you're not being sarcastic , then I'm glad to hear (or read!) you're happy with the forums.
Cat
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