Default Supplier on shopping cart

[Former Member]

We need to have only one Supplier as default vendor. How can we achieve this.

Thanks

[ricardo_cavedini]

Hello,

You will have to assign partner function 19 (fixed vendor) via BBP_DOC_CHANGE_BADI while creating a shopping cart.

This value is updated in partner table.

Regards,

Ricardo

[Former Member]

Hello Veda Vyas,

In case you are creating a PR with the Fixed vendor from SRM, then in standard SAP in a PR if you enter fixed vendor in R3, then you need to enter a inforecord or other source of supply. In case if the below message is error(E) in your R3 system, please change it to warning ( W).

Else your Shopping Cart will fail while creating PR and will throw below error:

"In the case of a fixed vendor, please enter info record"

Thanks.