Assignment of vendor to purchasing organization

Hi All,
We are on SRM 5.0, classic scenario. In our test system, I replicated vendors some time ago. Now the backend has changed and I replicated some new vendors.
Now, during shopping cart creation when when I try to assign source of supply, only few vendors are displayed. Can you tell me how can I check/assign vendors to proper purchasing organization?
I will reward with points usefull answers.
kind regards,
Robert

e.g.
your earlier backend had a vendor code 10000
this vendor you replicated to SRM
when the replication took place SRM created a external BP for this vendor say 1000
then you changed the backend
in your new backend the new vendor code is 10001
this also you replicated to SRM
SRM created an external BO 1001 for the same
Now in your SRM both the BPs i.e. 1000 & 1001 will be available.
But you can not create follow-on with BP 1000 since the related vendor 10000 is not
available in current backend
BR
Dinesh

Similar Messages

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  • Assign Purchase organization to plant

    Hi,
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    it says "The reference purchasing organization RORG can be maintained with or without a company code and plant(s)."
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    Hi Anders
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    i hope it is clear now.
    regards
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  • Vendor replication to multiple purchasing organizations in SRM

    In R/3 we have extended vednors to multiple purchasing organizations. In SRM we want to keep the same structure. However, when we replicate vendors from R/3 to SRM, the vendor is only connected to one purchasing organization in SRM. Due to the amout of vendors we have, we do not want to extend vendors manually in SRM. Running BBP_GETVD for a second time does not work either. Has anybody any suggestions how to deal with this?
    Ed Muhlradt

    Hi
    <u>Refer to Web page transactions - Manage Business Partners ( or Instead of BBPSTART or BBPSC01, type the transaction - BBPMAININT ) in the SRM web page.
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    - Atul

  • Details of purchasing organization based on vendor number

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    Hi,
    Take the LIFNR field from EKKO and fetch his address details from LFA1 Table.or take ADRNR field from LFA1 and take other address data from ADRC table.
    Take the EKORG Pur Orgn field and take the details from T024E table.
    reward points if useful
    regards,
    ANJI

  • How to get purchase organization,  PAYMENT_TERMS and INCO_TERMS for vendor?

    Dear friends,
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