Vendor not intended when create SC using create limit item

Hi All,
This is a challenging issue for all of us...
SRM : 5.0
ECC : 6.0
I am facing the problem when creating the Shopping cart..
When i click on Centralized purchasing -- > Shop -- > Create Limit item
and give the Desc, Product category, Value limit, Expected value, Date between, Supplier and Follow-up actions as Confirmation and Invoice and account assignment as Known and click add to shopping cart..
It is giving a message vendor not intended for purchaing org.. in the Item under Good/Service field value LIMIT is getting created automatically.. I dont understand how it is getting created..
If i try to create one more item and specify the Good/service as our custom field value , for this item there are no error and
no message saying Vendor not intended for Purchasing organization..
Please help me in finding out the issue.So that will be greatful to you..
Advanced thanks
Points will be rewarded..
Regards
Raju

Hi Teja,
I agree with you answer..
When i tryo to create SC using the Product which are repliacted from ECC to SRM.. I am able to create SC successfully. That means vendor is properly intended to the Porg and Pgrp right...
When i click on Centralized purchasing -- > Shop -- > Create Limit item
and give the Desc, Product category, Value limit, Expected value, Date between, Supplier and Follow-up actions as Confirmation and Invoice and account assignment as Known and click add to shopping cart..
It is giving a message vendor not intended for purchaing org.. in the Item under Good/Service field value LIMIT is getting created automatically.. I dont understand how it is getting created and Product type is neither a Material nor service.. The product type field vale is blank....
Please help me in finding out the issue.So that will be greatful to you..
REgards
Kumar

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