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 / Partner Screen , Problem
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