How does a catalogue vendor gets charactarized as a fixed vendor in SRM?

Dear Expters,
can you please help me understand the standard SRM behaviour (7.0, CS) for the following point:
When a catlogue item is purchased from a third party catalogue platfrom, than the vendor of this catalogue item is displayed as a fixed vendor in the EBP shopping cart, afer the return from the catalogue platform from SRM.
How exactly does the charactarization of the vendor as fixed vendor happens?
I mean, does it happen in a way that during the return from the catalogue platform to SRM, the catalogue platform sends the
content 000019 into the SRM field partner_fct?
Or is the approach completely different and it is done somehow in a way that SRM receives that data from the catalogue platform, than for example understands somehow that this position was sent from a catalogue and based on that decides that the vendor should have the "fixed vendor" partner function?
Thank you.

Hello,
The SRM system behaves as described below:
Limit item:
If a SC is created with a vendor, it is considered as a "Fixed Vendor".
Free text item:
If a SC is created with vendor, it is considered as a "Preferred Vendor".
Catalog items:
When an item is added from a catalog to SC, the vendor is always considered as "Fixed vendor".
It is possible to change the "Preferred Vendor" to "Fixed Vendor" through BADI implementation BBP_DOC_CHANGE_BADI~BBP_SC_CHANGE.
Anyway, if you create a cart using catalog item, vendor will always be considered as fixed.
Regards,
Ricardo

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How does a catalogue vendor gets charactarized as a fixed vendor in SRM?

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