Catalog vendor having different vendor number in different R/3 system

Hello Experts,
We are in SRM 7.0 classic scenario and we are facing an issue as described below:-
We are using a punched out catalog which has different venor number in different backend system.We have 2 R/3 backend system say R/3 sys1 & R/3 sys2.
Vendor No for the Catalog vendor is say:-
Vendor No     R/3 sys
V123              R/3 sys1
V567              R/3 sys2
We have connected the R/3 sys2 just a week back.We have replicated the catalog vendor number V567 from R/3 sys2 into SRM system and we are able to successfully create a Shopping cart in R/3 sys2 using catalog.
However,we are facing a problem and the problem is that,
When we create a shopping cart in R/3 sys2 using catalog,by default we get a message that "Vendor V123 is not intended for plant"
We are able to change the vendor from V123 to V567 in the portal,but we are unable to understand why the vendor V123 is picked up as a default catalog vendor.
Can you all experts,plz help us understand why this vendor V123 is picked up as default vendor and how we can ensure that Vendor V123 is picked up when we are creating SHC is system R/3 sys1 & vendor V567 is picked up as default vendor when we are creating SHC in system R/3 sys2?
Any pointers will be highly appreciated.
Thanks & Regards,
RKS

Hello RKS,
>
RKS_Jsr wrote:
> (...)
> Can you all experts,plz help us understand why this vendor V123 is picked up as default vendor and how we can ensure that Vendor V123 is picked up when we are creating SHC is system R/3 sys1 & vendor V567 is picked up as default vendor when we are creating SHC in system R/3 sys2?
>(...)
This means for same Product Category (and same material ID) coming from your Punch-Out catalog, you can create a Purchase Requisition in R/3 sys1 OR R/3 sys2 ?
If i am correct, how can you manage in your catalog two vendor numbers for same Product Category (and material ID) ?
I guess only one vendor number (V123) is maintained in your catalog. That's why, even if your management rule is to send your SC to R/3 sys2, you will have always vendor V123 as the default one, as it is the only one in your catalog...
Regards.
Laurent.

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