cancel
Showing results for 
Search instead for 
Did you mean: 

OCI in Purchasing

former_member669314
Participant
0 Kudos
445

Hi,

I am trying to add a new supplier into this catalog and have maintained all required data in the below path and it is working fine.

SPRO -> Purchasing -> Environment Data -> Web services: ID and Description.

But while adding it, vendor number is not getting fetched in the PO or PR.

Need your help.

Regards,

Sangeetha

laurent_burtaire
Active Contributor
0 Kudos

Hello sangeetha_7

do not understand your post: where did you add the new Supplier?

In the catalog provider, so for a few Catalog items?

If this is correct, as indicated by Timea, debug WSI_IMPORT_DATA function module: it should be transferred in the SRM OCI structure by the catalog provider, then mapped to SRM SC fields.

Regards.

Laurent.

Accepted Solutions (0)

Answers (1)

Answers (1)

timea_geczi
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Sangeetha,

I would check

  • if the vendor no. is being sent at all by the catalog in the OCI field NEW_ITEM-VENDOR and
  • if the vendor (BP) is not locked/ archived in SRM/ECC

Best regards,

Timea

former_member669314
Participant
0 Kudos

Thanks Timea.

Could you please let me know where can I check OCI fields as I am new to this particular domain.

I am facing difficulty in setting up this catalog for a new supplier.

Regards,

Sangeetha

timea_geczi
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Sangeetha,

There are several ways to check the OCI fields, e.g.

You can check this KBA too: 2581831 - Catalog Vendor not transferred to Shopping Cart

I hope it helps.

Timea