Supplier not intended for purchasing organization message
Hello All,
We are implementing SAP SRM 7.03 with ECC 6.0.
During SC creation stage we are getting a error message, 'Supplier not intended for purchasing organization'
We are with one single purchasing organization, in the supplier search help the purchasing organization field is blank.
In table BBPM_BUT_FRG0061 the purchasing organization is available for all the replicated suppliers. In the org structure maintenance the Purchasing Organization and Purchasing Group functions are responsibility is defined properly.
The observation is in the basic data of the shopping cart, the purchasing organization and purchasing group fields are missing.
Kindly share pointers in resolving this issue.
Rgds,
Madhan
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:
Use T.code sm30 - table BBPV_PDMSG check oblect BBP_PD 018 it should be: EWI / E
Than add new entry to table BBPV_PDMSG_CUS for object BUS2000113 it should be
: Message class BBP_PD No 018 type W. Save your changes.
Or you can do the same with SPRO - SRM Server - Cross-application basic settings - Message Control - Influence message control for object BUS2000113.
Hope it helps!
Sincerely yours,
Sergey Eropkin
Similar Messages
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Vendor is not defined for purchase organization
Dear Friends,
I am receiving this message :
"vendor is not defined for purchase organization "
What has to do in the system to avoid this message ?
Regards
MarcoHi,
This is not a config problem,. so, you have extend the vendor to the respective purchase organization using T-code XK01 - create vendor as follows.
Type XK01
Vendor Code :________ (to be given)
Company Code : ______ (to be given)
Pur.organization : _____ (to be given)
Account Group : ______(to be given)
Reference :
Vendor code : ________ ( vendor code given)
Company code : _______ (company code given)
Pur.organization : _______(vendor created pur.org code given)
After fill the above data and press enter key and SAVE. The vendor extended to the respective (under reference data's) purchase organization.
Hope, it is useful for you.
Regards,
K.Rajendran -
Supplier not intended for purch. org.
Hi Experts,
I have a problem during creating the shopping cart. We're implementing registration of supplier scenario with SUS(sus system is in different client of SRM) We've succesfully registered the supplier.But while i'm creating shopping cart, system gives error message " Supplier 0000000272 not intended for purch. org."(272 is SUS registered supplier). I've checked business partner from the manage business partner transaction(from the web) and i can see related purchasing org. record(i'm trying to create shopping cart for standalone scenario). I've checked customizing settings for product category. Also tried to create shopping cart with another supplier. But got same error. can you please help?
Regards,
FıratHi Muthu,
My vendor group attributes are:
Accounting System for Vendor VENDOR_ACS T90CLNT090
Catalog ID CAT
Company Code BUK 3000 T90CLNT090 ( ECC Backend)
Company Code BUK 3000 SRMCLNT001(SRM system)
Current ITS for an External Partner EXT_ITS http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Current ITS of User ITS_DEST
Local Currency CUR USD
System Alias for Vendor VENDOR_SYS SRMCLNT001
System Alias for Vendor VENDOR_SYS T90CLNT090
Tolerance group TOG
my organizational attributes of local purchasing organization are:
Account assignment category KNT AS
Account assignment category KNT CC
Accounting System for Vendor VENDOR_ACS
Approver for Value Limit SLAPPROVER
Asset Class ANK
Asset Subnumber AN2
Attachment AN1
Catalog ID CAT ros_prescreen
Commitment Item ACC_CMITEM
Company Code BUK 3000 SRMCLNT001
Company Code BUK 3000 T90CLNT090
Cost Center CNT 1000 T90CLNT090
Cost Center CNT 4140 T90CLNT090
Current ITS for an External Partner EXT_ITS
Current ITS of User ITS_DEST http://arete05.arete.com:8000/sap/bc/gui/sap/its/
Default printer PRI LP01
Delivery address ADDR_SHIPT
Document Type in R/3 System BSA EC T90CLNT090
Document Type in R/3 System BSA PO SRMCLNT001
Flag: Forward Work Item FORWARD_WI
Funct. Area ACC_FCAREA
Fund ACC_FUND
Funds Center ACC_FCENTR
Generic Account Assignment (Standalone) STR
Grant ACC_GRANT
Invoice Recipient Address ADDR_BILLT
Local Currency CUR USD
Maintenance plant PM_SWERK
Movement type BWA 201 T90CLNT090
Network NET
PM Material Group PM_WGR
PM Plant of Component PM_WRK
PM Purchasing Group PM_PUR_GRP
PM Purchasing Organization PM_PUR_ORG
PM: Proposed G/L Account PM_GL_ACCT
Phase PM_IPHAS
Planning Plant PM_IWERK
Plant for Work Center PM_ARWRK
Plant of Responsible Work Center PM_VAWRK
Request ANR
Request type PM_AUART
Requisitioner REQUESTER
SAP Smart Forms: Company Logo SF_GRAPHIC
SAP Smart Forms: Footer SF_FOOTER
SAP Smart Forms: Header SF_HEADER
Sales Order AUN
Sales Order Item APO
System Alias SYS SRMCLNT001
System Alias for Accounting Systems ACS SRMCLNT001
System Alias for Vendor VENDOR_SYS
Tolerance group TOG
Transaction Type: Contracts CT_PROC_TY
Transaction Type: Create PO Manually DP_PROC_TY EC
Transaction type: Description TEND_TYPE
User role ROLE SAP_BBP_STAL_EMPLOYEE
User role ROLE SAP_BBP_STAL_SECRETARY
User role ROLE SAP_BBP_STAL_VENDOR
WBS Element PRO
Thanks in advance
Fırat -
Supplier ******* not intended for purch. org error in S Cart
Hi - We have set up a Dev SRM system using Extended Classic Scenario
When we create shopping carts and we try to assign a vendor we get
message Supplier A111111 not intended for purch. org.
The vendor exists in our ECC 6.0 system under purchase organisation SD01
The vendor exists in our SRM 7.0 system under local purchase
organisation 50000006
Vendor exists in SRM table BBPM_BUT_FRG0061 under the local purchase
organisation 50000006
The user PAULSMITH is also assigned to the correct organisation element
Reading forums this seems to have happended to other clients but i
could not find a resolution on SAP marketplace or SAP community network
I would appreciate an early response as we are trying to get the system
ready for a customer demonstration.
kind regards
PhilHi
Thanks for the reply much appreciated - i have saved my shopping cart but at item level it does not show my purchase organisation field on any of the tabs at item level. Plant, Company Code & Storage Location as listed in the screen templates
So i checked my configuration settings on the org structure - our cookbook said to enter the backend purchase organisation on the root level for the purchasing department - I took this entry outand now the correct SRM org structure purchase organisation is visible in the shopping cart
Thank you for your help
kind regards
Phil -
Vendor Not intended for Purchasing org.
Dear Gurus,
While creating a SC i am getting a following error:
"Vendor 0010000007 not intended for purch. org. 50000636"
Full points for correct answer...
Thanks in advance
Rgds
SriRaMHi
Which SRM Version are you using ?
<b>Please go through this -></b>
Re: vendor not intended for a puchasing org
SAP OSS Note 1026168 - Vendor &1 not intended for purch. org. &2
Re: Error - Vendor XYZ is not intended for POrg ABC
vendor not intended for a puchasing org
Re: About BBPUPDVD and BBPMAININT
Re: vendor not intended for a puchasing org
Local Purchase Org
Hope this will definitely help.
Regards
- Atul -
Vendor not intended for purch. org.Purchase Deportment
Hi Gurus
Whenever we are trying to create the SC with source of supply with one user we are receiving the error message as "Vendor XYZ not intended for purch. org. XYZ Purchasing Department ".
Please suggest.
Thanks in advance.
Thanks & Regards
SadaDear,
I like to suggest the below to check once (as i found on web):
In SAP SRM 5.0 (SRM Server 5.5), the "shop with limit" functionality is a standard capability.
There is really no special configuration required for "shop with limit" as opposed to the "describe requirement". As long as u specify the vendor (if known), acct. assignment (if known), the corresponding cart is created.
Unfortunately, you have not provided the complete error on the Vendor, but I'm assuming it is: "Vendor not intended for purchasing organization". This is usually the case if the Vendor Organization does not have a purchasing organization assigned. Check the BUK attribute for the vendor org in PPOSV_BBP and also make sure the purchasing organization is assigned to the corresponding company code organization unit in PPOSA_BBP.
Regards,
Syed Hussain. -
Error vendor is not intended for p org
HI,
When an user ordered the shopping cart anError " Vendor xxx is not intended for purchasing org.xxxx., came in. Vendor was existing in the vendor organization. Can some body let me know what could be the problem, and what are all the attributes that should be provided to vendor and purchasing org.
Thank you,
ManyamHi Manyam,
Please check in transaction BBPMAININT (equivalent to BP) for the vendor BP:
1. Under "Vendor Data" tab
2. Check that field "Purch. Org. ID" contains the purchasing org you are trying to create shopping cart for. There should be data maintained for your purchasing org. If not then maintain.
Attribute CAT is not relevant to the error.
Regards,
Paula. -
Line 1: Supplier 0000100405 not intended for purch. org
Hi All,
I am facing one issue in shopping cart, when i clicked on check button, system throwing an error as "Line 1: Supplier 0000100405 not intended for purch. org" I have replicated this vendor from ECC & have given the right vendor root org while replicating the same. And in Vendor root Org i have assigned my CC.
How to resolve this error ?
regds,
CBHi CB,
Have a look at the below thread.
Supplier XXXX not intended for purch. org.
Did this help you solve the issue?
Regards,
Nikhil
Edited by: Nikhil RGupta on Mar 4, 2011 7:11 AM -
While trying to purchase a gift card to send via email, got a message this apple ID not eligible for purchase. I've purchased many times before and this has never happened. Does anyone know why?
Re: ITunes will not let me send a gift certificate...Error message says: This Apple ID is not currently eligible to purchase gift certificates. I have a valid Apple ID so please tell me why this is happening if you know.
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html
Are you still using OSX 10.4.11? I thought the Store didn't work with Tiger. -
I was charged for an app that I did not purchase / did not intend to purchase. It is very expensive and need to have a refund!
http://www.apple.com/support/contact/
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Where in the world are you?
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Purchase info record does not exists in purchase organization 1000
Hi experts,
I have created a new enterprise structure in SAP. when i am creating a PO its picking the correct info record, but when i am doing GR, its giving the error as 'purchase info record does not exists in purchase organization 1000". I have maintained everything perfect. the only thing i have changed is I have moved the open and close period from 11-2002 to 12-2008 in MMPV.
Please give me some suggestions, where it can go wrong.
Thanks & Regards,
Poorna.Hi Guys,
Thanks for all yours responses, Actually what deepak said was right, but in my IDES system i am not able to create new entries in assign plant to std purchase org. I found the database view for that, V_001W_E its for table T001W. So i looked into that table i found that std purchase org was given as 1000. i made direct entries in that table, i thought the reason for this may be due to , that i copied plant from 1000. After making entries , i did not got the error message that was i am previously getting.
Thanks & Regards,
Ravi. -
Purchasing group O 50000018 is not assigned to purchasing organization O 50
HI:
We use plan-driven prcurement to transfer pr from R/3 to SRM.For the first time we transferred this PR,everything is OK.but when I modified this PR and transferred it again. it was blocked in smq1.
there a errror message exists in slg1 in srm.
Purchasing group O 50000018 is not assigned to purchasing organization O 50000019
System of purchasing organization O 50000019 and purchasing group O 50000018 differ
O 50000018 is a local pur group while O 50000019 is a pur org from R/3.
hope someone can help me.TKS
Message was edited by:
hong panHi Hong,
The error shows that the P.Group (50000018) is not responsible for P.Org (50000019).
It shows the P.Group (5/18) is a local P.Group and is not linked to the back end (R/3) P.Group. You can check this in the Function tab of the P.Group. Also in the responsibility tab of the P.Group you should mention the responsible P.Org (Org. I.D).
After checking these settings and making the necessary changes try to create and transfer the P.R. Also ensure the queues should be clear before transferring the P.R to SRM.
Let me know the outcome for further help.
Any Claraifications are welcome.
Awad points for suitable answers.
Rgds,
Teja -
Driver Not Intended For This Platform,,,,,,,,
well, i have windows vista home premium, and so does my dad and my ipod works on his comp so W.T.F!! is wrong with mine!? whenever i try to install the drivers for my ipod 80gb classic it tells me that the drivers were not intended for this platform.
so what do i do?
Message was edited by: tiederianAre you running 32-bit Vista or 64-bit Vista? What about your father? I understand there have been issues running iTunes / connecting an iPod on the 64-bit version. If you do a search for "vista 64 bit" (search is in the upper right), you'll see threads related to this. I run XP, so I haven't really been paying much attention to the Vista related threads. Sorry I can't be of more assistance.
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System settings for purchasing organization PO01 incomplete
Hi!
I've been doing a vendor evaluation but I got this message: System settings for purchasing organization PO01 incomplete. Kindly assist me where in SPRO can I fix this. Thank you.hi,
Define Purchasing Organization data for vendor evaluations in transaction OMGL.
Hope it helps..
Regards
Priyanka.P
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