In Shopping cart once we assign Supplier & check throws error like lock

Hi SRM Gurus,
While creating Shopping cart and on onssignment of supplier code syetem is throwing error
"Supplier 0600004713 is locked for organizational unit Corp Purchasing Organization"
as i have check system is created for Invoicing party and not created as vendor in Poratal, in back like PP01 assignment.
Please suggest.
Quick response will be appreciated.
Regards,
Vinod
Edited by: Vinod Malagi on Jun 10, 2011 9:48 AM

Vinod,
Kindly go to transaction BP, provide the supplier BP and check if there is a central block that exists for this supplier. If so, remove that block.
Regards,
Nikhil

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Edited by: KOYYA SUDARSANA NAIDU on Aug 18, 2008 8:22 PM
Edited by: KOYYA SUDARSANA NAIDU on Aug 19, 2008 6:29 AM

Hi. It is a "feature" of SRM.
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Thanks Summer
My context is different.
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FOR EX
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thanks Ramakrishna and Yann for your prompt reply..
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Hi Gurus,
Ned your expert advice on this issue.
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Hi,
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Yann,
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Edited by: Kyle Freeman on Jan 28, 2010 4:50 PM

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Basic process for using SRM with stores materials would be as follows.
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Hi
Try to clear one by one error
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Howerver verify these following configuration.
Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Account Assignment ® Define Account Assignment Categories
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Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
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Hi Chris,
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Shopping cart not returning to SoCo even after PO and confirmation are deleted.
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Hi,
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Hello Laurent,
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In Shopping cart once we assign Supplier & check throws error like lock

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