Doubts in creation of purchasing gruops

Hi everyone,
We have a pair of doubt in the creation and use of the purchasing groups in SRM 70. Can you help us? Our doubts are:
- Can we create a Backend Purchasing group and define Local purchasing groups below this? Example:
      - BEPG (vvv)
           - LocalPG1
           - LocalPG2
- In a Purchasing group you can assign more than one user. In transaction SoCo, these users can see all the SC assigned to the Purchasing group. Is there any way to assign some SC to a one user and some SC to another user in order to only view their own SC in SoCo?
- In SRM 7 still exists the BBP_PGRP_ASSIGN_BADI? When is execute this badi , after the SC is released or before the WF is activated?
- Our client has the requirement to assign the purchasing group according the product category of the SC. Is mandatory to use the BBP_PGRP_ASSIGN_BADI or can we use another way?
Thanks,
Ivá

Hi Muthu,
Let me explain a little more. Tipically you have the organizationa structure as follow:
Root
|---Company
>>>>>|------ Purchasing Organitation
>>>>>>>>>>>>>>|----
Purchasing Group
In this case, the purchasing organitation is the child of the company, and the purchasing group is child of purchasing organitation.
My question is if I can have purchasing groups as a child of another purchasing group.
BR,
Ivá

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Doubts in creation of purchasing gruops

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