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Vendor number is missing in SRM PO

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We have SRM 7.13 with classic scenario.

We have scenario in which PR is created from ECC pushed to SOCO and from there PO will be getting created for Items

 

I have issue in one PR PO is got created but that is not having any vendors

I can see in SC is created for materials and there is checkbox tiked " DIRECT MATERIAL" for line items.

POis got created in HELD status in ECC. In BBP_PD SRM neither supplier seen for PR , SC nor for PO.

What to do in this case ??

 

Kaustubh


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