Buyer unable to assign vendor during completion

Hi experts,
We are on SRM 7 ECS , support pack SAPKIBKV08.We are using process
controlled workflow.
We are using completion workflow . During completion workflow , the
buyer receives the shopping cart but is unable to assign any vendor to
any shopping cart line item. Please advise .
Rgds
Sumendra Singh

Hi,
Use t.code;XK02,
Enter Vendor, Company Code & Purchase Organization
Now select purchasing data check box in purchasing organization data tab & press enter
In new screen click Alternative Data
System will askdo you want to create dif data & click Yes
In next screen enter your plant and select check box of purchasing data in alternative data tab& save.
In this way u can assign ur plant to vendor.
Regards,
Biju K

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