Vendor xxxx is not intended to Pur Organization y error

[Former Member]

Hello All,

We are using Extended classic scenario.

Whenever PO with vendor xxxx is created, error msg 'Vendor xxxx is not intended to Purchasing Org y' gets displayed.

Here vendor xxxx is assigned to Pur Org x in backend R/3. It has nothing to do with Pur Org y.

What might be the reason behind this? Which table or configuration should I change? This is happening for only one vendor.

Thanks,

Shital Nimje

[Former Member]

I have seen this error quite a few times in my scenarios actually. From my experience, this came from a BAdI that did not return the correct SRM org unit for the purchasing organization, thereby giving this error.

Are you using a BAdI for determining the relevant purchasing organization in your SC?