Vendor from external Catalog not assigned to PM Order

Dear Experts,
When connecting to an external catalog from Plant Maintenance in SAP, we are having issues receiving the vendor master number even though it is coming back in the NEW_ITEM-VENDOR in the OCI interface; it is not assigning the vendor in the Order.
- Did anyone have this issue before?
- Any suggestions on what might be going on?
Thanks & regards,
José Omar

Hello Chandra,
Please check your external catalog transfers NEW_ITEM-VENDOR value. If the external catalog is single supplier catalog you can maintain Business Partner in catalog ID detail customizing.
Regards,
Masa

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