3017773 - MDG-S:SRM Role check for Supplier

When creating Supplier with change request in MDG-S, after adding the standard role FLVN00 or FLVN01 but without company code or purchasing organization data, following two error will be reported stopping the Change request processing:

• Role Vendor requires company code data
• Role Vendor requires purchasing org data

And if you provide both of the role and add both Puchasing organization and Company code, you will get warning:

• Purchasing organization data are not allowed for role FI Vendor

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FLVN01, FLVN00, VENDOR ROLE, PUCHASING ORGANIZATION, COMPANY CODE, SRM ROLE. , KBA , CA-MDG-APP-SUP , Supplier (Central Parts) , CA-MDG-APP-BP , Business Partner (Central Parts) , Problem