'no vendor assigned' on some lines of cart

I support a client who uses EBP v 4.0 (SRM 3.0.)
They have a problem I am looking at, where a user creates a cart of multiple lines, typically an annual purchase order to cover monthly charges. These lines are all for the same vendor and all using the same product, yet sometimes (and I can't work out why this happens) one or several of the lines will be created with 'no vendor assigned', which generates a Purchase Requisition in backend R/3 and obviously requires manual intervention by the Central Purchasing Team.
Yet the other lines on the cart create a PO automatically in R/3 straight after approval.
The client does not want to have 2 different SAP PO numbers, as they are supposed to be giving one PO number to their supplier to cover an entire period.
I've looked for OSS notes & through the forum, and can't find anything.
Can anyone help please?
Regards

Hi Vikki,
The firsty thing to do is to find a way of reproducing trhe error on your development or quality environment, and open a ticket on OSS.
The problem may also come from the way the users create the SC (catalog, manually or product master).
A workaround may be to add a control in the BBP_DOC_CHEK BADI in order to get an error message on SCs items without source of supply.
Regards.
Vadim

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Vendor assignment for multiple line tiems

All,
We are with SRM 5.0, Classic Scenario.
I have created SC with 2 line items and given different vendors for two line items of the same SC.
It should generate two POs for this, right ?
Bt, only one Purchase Req. and PO is created and showing in R/3.
Any inputs please ?
Thanks
Maron

>
Maron, Swiss wrote:
> All,
>
> We are with SRM 5.0, Classic Scenario.
> I have created SC with 2 line items and given different vendors for two line items of the same SC.
> It should generate two POs for this, right ?
>
> Bt, only one Purchase Req. and PO is created and showing in R/3.
>
> Any inputs please ?
>
> Thanks
> Maron
what about the vendor for the purchase request item? is it fixed vendor ? any data incomplete ?

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While creating request for External Staff, i am unable to assign vendors for the request.
I created service in COMMPR01 and created contract with vendor, but i am unable to see the vendor while creating request and no F4 help to assign vendors.
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Which SRM version are you using ? What is the detailed issue ?
Anyways, Please go through the following links, which will help ->
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'no vendor assigned' on some lines of cart
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Hi martin
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regards,
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Hi..
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[https://service.sap.com/sap/support/notes/395312|https://service.sap.com/sap/support/notes/395312]
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'no vendor assigned' on some lines of cart

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