Error when trying to delete a vendor from SC

Hi all,
I am encountering a problem when trying to delete a vendor from a contract and assign preferred vendor.
The messages are
"Enter exactly one partner of type preferred vendor"
"Partner data couldnot be determined".
In BBP_PD, I find two entries in partner table with partner_fct = 39.
I am also not able to delete one of this entry.
Please suggest.
Thanks
Nandalal

Hi Nandlal,
Can you see the business partner nos correctly for the vendors you are trying to assign?
Are these vendors assigned to pur org?
DO you get all greens in BBP_BP_OM_INTEGRATE?
BR
Dinesh

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