Enter only one business partner of type supplier

Dear SRM experts,
We are facing an error and can´t solve it, maybe you can help.
When we try to create a purchase order based on a shopping cart personal model, an error (Enter only one business partner of type supplier) appears.
- All items in the shopping cart are from the same supplier.
- Supplier is correctly created
- Documents (bbp_pd) seem to be alright, no errors
- In the Shopping cart cockpi, no errors also.
What else can i try to check? what could be the reason for such error?
Thanks in advance,
I really appreciate your help,
Joã

Hi Joe
How many vendors are pointing to shopping cart ?
did you enter prefered vendor as well as fixed vendor too?
partner function 19 and 39 - did you see in the shopping cart bbp_pd
is it old purchase order template?
is it happening for all POs?
can you recreate the same issue in development server with all same data vendor? sc data must be same as production.
muthu

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Edited by: kantesai on Aug 10, 2011 10:35 PM

n BP : n CA relation is possible.
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We have faced a similar problem in our previous Implementation.
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Hi,
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Hi,
Though the requirement is not crystal clear, hope following solution meet your requirement ,
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regards,
PD
Reward points if it helps......

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Enter only one business partner of type supplier

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