You have a preferred vendor and an assigned vendor in the Shopping cart or Purchase order document. One of these vendors is blocked, and as a result you receive the following error or warning messages:
- BBP_PD 303 - Supplier not permitted
- BBP_PD 448 - Supplier &1 is locked for organizational unit &2
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, LBBP_PDBUPF23, LBBP_PDBUPF0G, BBP_PD 303, preferred vendor, blocked vendor, BBP_PD 448, central lock , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-SHP , Shopping Cart , SRM-EBP-CA-PRS , Partner Screen , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.