Explanation/Reference:

The number range for the supplier list has been defined.

This need to be done in Customizing for SAP Supplier Relationship Management under

SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server

Number Ranges -> Define Number Ranges for Supplier List.

Carry out the following settings in Customizing:

• For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
• You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
• Supplier lists can be created for products or for product categories (and NOT for Product set-types). Product supplier lists take precedence over product category supplier lists

Possible sources of supply in the supplier list are:

• Suppliers
• Back-end contracts

You can do the following:

• Assign suppliers that belong to the purchasing organization selected on header level.
• Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
• Search for contracts directly in the back-end system using the input help, and subsequently transfer them.