Supplier shall not be provided for the purchasing organization

Hi all,
I've got a problem with the SRM7 in the assignment of the suppliers for the SC I get the error message: Supplier shall not be provided for the purchasing organization. The latest information I have already incorporated. Can anyone help?
Thank you for your help
Olaf

Hi,
If SC is created for one purchase organization; vendor must assigned to that purchase organization.
First check have you maintained R/3 PurOrg & SRM PurOrg properly. When you transfer vendors R/3 PurOrg is assigned to corresponding SRM PurOrg.
Use tcode: BBPGETVD to transfer vendors initially then use report BBP_VENDOR_SYNC to update all vendors.
You will find where all the customizing can be done on this report.
Path: SPRO->Tecnical Basic Settings->Make Settings for vendor synchronization
Else you can check table: BBPM_BUT_FRG0061 for PurOrg & Vendor mapping. Don't forget to get BP of vendor from table: BUT000.
You can refer SAP Note: 1298544- Input of supplier data leads to an error message in 2nd step.
Regards,
yaniVy
reward if helps

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Supplier shall not be provided for the purchasing organization

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