Incorrect value of OCI Parameter NEW_ITEM-VENDOR from punch out catalog

[Former Member]

Dear Experts,

We have defined an external punchout catalog under IMG activity Define External Web Services.

Under the Source of Supply Assigned to Product Catalog we maintained business partner of a particluar vendor but when I check the data received from punchout session in class /SAPSRM/IF_PDO_BO_SC method ADD_ITEMS_FROM_CATALOG or in BBP_CATALOG_TRANSFER_BADI the value for NEW_ITEM-VENDOR is something different from what I defined.

What could be the reason for this?

Thanks,

Anubhav

[Former Member]

Hi

Please check the vendor number while transferring an item from Punchout Catalog to SRM by Right clicking the mouse under View source Code

Regards

Trinath

[Former Member]

Hi Trinath,

Vendor number passed from the punchout is always same..no matter if you leave the Business Partner Number field in config blank or provide some value in it.

What is the relevence of this field in this case?

Thanks,

Anubhav