on 2020 Feb 28 11:33 AM
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
Hi Sangeetha,
I would check
Best regards,
Timea
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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
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