Catalog Problem - Automatic vendor assignment problem...

Hello All
One of the procurement catalog (Green flow Items) was corrupted by uploading a supplier catalog Schema. We got this corrected by once again uploading the correct schema to this catalog and mapping it to the master catalog. There after the corrupted schema is published.
After this when the users are creating the shopping carts with the items in this recovered catalog, 'Automatic Vendor Assignment' facility is not working . All these shopping carts are being directed to the Professional Purchaser, even though they are Green route shopping cart
Due to the 'Automatic Vendor Assignment' failure; if the requisitioner manual enters then Vendors details when creating the Cart then the Vendor Details will appear in the Professional Purchasers In-Box.
Alternatively; the Vendor Details will not appear.
Did I miss any thing while correcting the the Procurement cataloge.
Any help or guidance on this is very much appreciated.
Thank you in advance.
Wishes & Regards,
Mahesh. J

Hi,
Please check returned OCI value from Catalog. Did you get correct business partner ?
[https://service.sap.com/sap/support/notes/395312|https://service.sap.com/sap/support/notes/395312]
Implement the Note 487917 and check the log in SLG1 transaction.
Regards,
Masa

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