Duplication from Catalog to SC

When the user successfully selects the items from the vendors catalogue and returns to the SRM system, it is currently duplicating every line item ordered. Eg: if 1 item (qty 2 ea) is selected from the Catalogue of the vendor, the user gets 2 line items of qty 2 ea (in each line item) in the SRM system. This is however, not happening for another existing vendors catalogue.
Any suggestions where to look and what might be the problem
Cheers
Brent

Hi
Which SRM versiona re you using? Have you implemented any custom BADI Implementations using SE18 Transaction in the system (Take help of ABAP resource to find out this ) ?
Couple of resoans can be possible ->
1) Either the Catalog maintiannence is not correct in the SPRO Customization.
2) Try this as well.
Please de-activate the following 2 custom BADI Implementations using SE19 Transaction ->
BBP_CATALOG_TRANSFER
BBP_DOC_CHANGE_BADI
Then, try selecting the catalog items and then ordering the shopping cart for the same vendor.
Hope this will help. Do let me know.
Regards
- Atul

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We need to know where to maintain price_origin field wich controls, in our case, wether a material price can be modified or not when creating a sc.
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Hi
To know whether a Item comes from a catalog or not : -
(To know How SRM determines that a given Material comes from catalog.)
Here is a simple way -
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Hope this will definitely help.
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Regards
- Atul

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Rgds,
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Duplication from Catalog to SC

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