Assigned Vendor reset when adding vendor material numer

[Former Member]

Dear Guru's

Can one of you verify for me that the assigned vendor gets reset when adding vendor material number?

The sequence is:

1. create text item

2. assign vendor

3. add vendor material number

after step 3 the vendor assigned in step 2 is no longer assigned.

Is this SAP SRM Standard?

Thanks in advance,

Tom

[ricardo_cavedini · Accepted solution]

Hello,

Have a look at the following SRM Wiki page. It explains why this occurs.

http://wiki.sdn.sap.com/wiki/x/6oe1Dw

Regards,

Ricardo

[Former Member · Accepted solution]

Hi Ricardo and others

Is there any badi to influence this behaviour?

/Tom