Different Purch Org & Purch Group is shown when PR is transferred to SRM
Experts,
We are facing a strange problem,
A user is creating a PR in R3 under specific Purch org. We have configured to transfer the PR to SRM to carry out the sourcing activity. So that PR reaches in the sourcing cockpit but with different Purch org & Purch group. Even that user is not assiged under that purch group & purch org in SRM.
No BADI's is implemented. The user Specific Purch org exist in the SRM and user is assigned to it at ppoma_bbp.
Any solution for this.. Please
Thanks
Hello Anand,
I assume you are using SRM 70 or above here. PR transfer from ERP to SRM Sourcing Cockpit is handled by Badi in ERP ME_REQ_SOURCING_CUST , where based on the logic written for the purchasing pr will be transferred to SOCO else PR will be available in the CPPR application.
Also the transfer will happen by PI where a technical user called as Integration user will be used, which will also be assigned to the PPOMA in SRM under the purchasing unit.
With the successful PR transfer to SRM , a shopping cart will be created in the SRM system automatically with the Integration user and the same grp will be carried forward to the Draft RFx creation in SOCO. But the user will have the option to change the purchasing group based on his needs.
It will not be depend on the logged in user purchasing grp and org.
Hope this answer your query here.
Best Regards,
Rahul
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Network NET
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PM Plant of Component PM_WRK
PM Purchasing Group PM_PUR_GRP
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"Vendor 1339398 not intended for purch.org. MKNY (Item Midget 6 A) "
one small question here.
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Line 1: Supplier 0000100405 not intended for purch. org
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Supplier XXXX not intended for purch. org.
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Edited by: Nikhil RGupta on Mar 4, 2011 7:11 AM -
Vendor 0000100301 not intended for purch. org
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learnt that you procure for limit item.
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Ref., purch., org., reg.,
Hi guru's can anybody tell what is a ref., purch., org? when can it be used?
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tulja singhHi Tulja,
A purchasing organization whose conditions or contracts other purchasing organizations linked to it may access and use.
A reference purchasing organization can make especially favorable conditions or contracts available to other purchasing organizations
Reference Pur. org is not assigned to any company code. A Pur. Org must be assigned to this <b>Reference Pur. Org</b> to have access to the information on the system.
To assign Pur. Org to a Reference Pur Org ...the navigation path is IMG-Enterprise structure-Assignment-Materials Management-Assign Pur. Org to Reference Pur. Org..
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Payment Terms not getting updated for local Purch Org Vendor Combination
Hi
I have updated the vendor master with new payment term in EBP. The same got updated for Back End Pucrh Org. But it is not getting updated for local Purch Org. I am using extended classic scenario and have BE and local Purch Org.
I anybody can tell me the solution on how to update payment terms for Vendor with local Purch Org. Thanks
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Vinod RaoraneHi
Which SRM version are you using ?
<u>How you replicated the Vendor master in EBP ? Which transactions or programs you used ?
Have you used BBPGETVD Transaction or any other program ?
And also checked the log of SLG1 transaction. ?
Can you see the updated details in BBPMAINTINT Transaction for that vendor
Any other logs you noticed in SLG1 or ST22 Transaction ?</u>
Please refer to following links.
<b>http://help.sap.com/saphelp_srm50/helpdata/en/18/db183d30805c59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d3/4b9c3b122efc6ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/81/e08194b6e4734f8dde536e8b8ac4a0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/92/fd7d3cb7f58910e10000000a114084/frameset.htm</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
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Dear Gurus,
I have defined std purch org and i have assigned it to my comp code as well as plant.But, while assigning std purch org to plant, it is throwing me error as "No entries found that match selection criteria".
Pls guide me as how to solve this.
It's 4.7 version..Hi,
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I know the direct relation is in TVKO but in my case that table dosent show an ekorg at all for any vkorg.
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Please advise.
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ThanksDB49,
Thanks for the reply.
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