RFX Purchasing Organization missing

Hi !!
I am using SRM 7 with EP.
When creating an RFX, Purchasing Organization and Purchasing Group fields are greyed, and their matchcodes are not shown at all (RFX Information tab).
If I enter in SRM GUI to transaction BBP_BID_INV I can see the Responsible Purchase Organization and Purchasing Group with their correct values.
What can I check to have the POrg and PGroup available in the RFX iview?
Many thanks,
Ezequiel

This was caused by the activation of a BADI.

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We have a vendor(s) that was created without a purchasing organization.
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You will need to extend the vendor to the purchasing org. using MK01 or XK01. The vendor master can be maintained centrally (XK01) or purchasing data (MK01) and accounting data (FK01) can be maintained independently. That is the reason SAP has provided 3 separate transactions.
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Hope this helps.
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Not able to get data from Reference Purchase Organization

Hi,
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Need to have one global pur. org for 3 company codes and
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release orders on a cross-purchasing-organization basis.
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o The conditions of a reference purchasing organization to be used by
   other purchasing organizations for the purpose of price determination
o Several purchasing organizations to access the contracts of a certain
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Dear Experts,
We are working on classic sceanario with SRM 5.0 integrated with ECC 6.0.
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The message no is BBP_PD540 and support pack we are having SAPKIBKT03 on SRM.
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Hi,
The problem may be definately due to the SP level you are on currently.
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Catalog item shopping cart error
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Note 913831 - SRM 5.0: BBP_PD 540 blocks ECS with back-end POrgs
Note 832097 - EBP 5.0: Purchasing organization check (Message 540)
Note 823852 - Creating shopping carts: Express message no BBP_PD(540)
750247 - EBP 5.0: Express documents when changing EKORG
624172 - Purchase order not created due to missing purchasing group
816867 - Resetting the purchase organization after express message
BR,
Disha.
Do reward points for useful answers.

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Hello All,
We are implementing SAP SRM 7.03 with ECC 6.0.
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Dear Madhan,
I have faced similar problem recently, got the same error, however it was configured properly.
Resolved it with setting the message to warning:
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Assignment of Purchasing organization to Plant

Dear All
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Hi All,
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Sorry guys.. This is a form personalization.

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Hi experts,
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Thanks & Regards,
Poorna.

Hi Guys,
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Transfer data from a purchasing organization to another.

Dear all,
I am currently using two purchasing organizations: A and B. I don't want to use B anymore. There are source lists, purchase info records, suppliers, PRs, POs and maybe other data that are currently related to the purchasing organization B.
What should I do transfer the data to the purchasing organization A?
What would be the consequences of the "migration" of source lists, purchase info records on existing POs, PRs, on invoice verification, PR release strategy, PO release strategy, vendor master data, material master data...etc?
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Olivier

It is like a migration from legacy, only difference is that the source is your own SAP system.
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material master is not purchasing org specific, hence no change needed.
Source list an info records need to be loaded, which can be done with LSMW.
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Purchase organization filled PR not allow to change desired vendor in PO

Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
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Sathiya

Hi
vedor must assigned to P.Org...
Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
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Dear Experts,
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Ranjan Sutradhar

Hello,
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Retrieve Organizational Unit ID from ECC Purchase organization ID

hello Experts!
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Hi
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Hello Experts,
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hi,
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mukesh

New Company Code and Purchasing Organization in SRM

Hi Gurus,
We are on SRM 5.0 using classic scenario.
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Jho

hi
1) ppoma_bbp, TAB Function
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3) find the needed on help.sap.com
regards
andrea

Local Purchasing Organization in extended classic scenario SRM 4.0

Hi all,
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SAP Implementation Guide > SRM Server > Technical Basic Settings > Settings for Vendor Synchronisation > Define Settings for Each Backend System
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Best regards,
Bernd

In the organization structure, under function tab leave the corresponds to field blank

RFX Purchasing Organization missing

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