Vendor Issue in SRM

Hi All,
I have question regarding vendor mapping to purchase organization and company code.
I am working on SRM 4.0. Suppose I created a shopping cart for company code A and purchase organization X using vendor XYZ.
This vendor is defined for only company code B and purchase organization X at the backend.
Logically the PO(extend classic scenario) should not get replicated to backend as company code for the  vendor is not correct in the shopping cart.
But in my case it is getting successfully replicated.
Please let me know what should be the standard behavior.
Thanks in advance.
Regards
Archana

Hello Archana,
Behaviour you describe is SAP R/3 standard. I don't remember if you will have the same process (i mean no checks at PO creation in R/3) with an existing info-record.
If yes, you need to make your own checks in SRM using R/3 RFC call on vendor data to test if your SC company code makes part of vendor company codes.
A more elaborate solution is to modify SRM vendor search-help in order to add company code as a search criteria.
Summary also in this thread:
[Vendor filtered by Company Code and not Purchasgin Organization|Vendor filtered by Company Code and not Purchasgin Organization;
Regards.
Laurent.

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