Finding purchasers associated to a particular purchase group

Hi All,
Given a purchase group, how can one find the purchasers associated with that purchase group??
Please give me an idea, this is really important.

I am not clear with the question.
Let me try answering your question.
I assume that you need to find all the Customers belonging to a perticular group.
Am I right? You should use Query Wizard for generationg your own report from table OCRD.
Let me know if this not what you asked for.
Thanks
Kishor

Similar Messages

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    Hi
    It is not possible per document type.
    The possibilities are -
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    Can use personal settings.
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  • How can we find a user list for particular Purchase order?

    We are having a Release group, release strategy and release code for purchase order.
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  • Auto emailing of PO's of  particular purchasing groups to common mail Id

    Hello All,
    There is a need to have all the PO's created with multiple purchasing groups to be sent to a common mail Id.
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    Edited by: Ravi Bhalerao on May 5, 2011 8:41 AM

    Yuo can have this as follows:-
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    ENAME LIKE PA0001-ENAME,
    END OF ITAB.
    DATA: message_content LIKE soli OCCURS 10 WITH HEADER LINE,
    receiver_list LIKE soos1 OCCURS 5 WITH HEADER LINE,
    packing_list LIKE soxpl OCCURS 2 WITH HEADER LINE,
    listobject LIKE abaplist OCCURS 10,
    compressed_attachment LIKE soli OCCURS 100 WITH HEADER LINE,
    w_object_hd_change LIKE sood1,
    compressed_size LIKE sy-index.
    START-OF-SELECTION.
    SELECT PERNR ENAME
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    FROM PA0001
    WHERE PERNR < 50.
    LOOP AT ITAB.
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    Receivers
    receiver_list-recextnam = 'EXTERNAL-MAIL-ID'. "-->
    EMAIL ADDRESS
    RECEIVER_list-RECESC = 'E'. "<-
    RECEIVER_list-SNDART = 'INT'."<-
    RECEIVER_list-SNDPRI = '1'."<-
    APPEND receiver_list.
    General data
    w_object_hd_change-objla = sy-langu.
    w_object_hd_change-objnam = 'Object name'.
    w_object_hd_change-objsns = 'P'.
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    list_index = '0'
    TABLES
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    compressed_size = compressed_size
    TABLES
    in = listobject
    out = compressed_attachment.
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    packing_list-head_num = 0.
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    packing_list-body_num = sy-tfill.
    packing_list-objtp = 'ALI'.
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    packing_list-objdes = 'Attachment description'.
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    CALL FUNCTION 'SO_OBJECT_SEND'
    EXPORTING
    object_hd_change = w_object_hd_change
    object_type = 'RAW'
    owner = sy-uname
    TABLES
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    receivers = receiver_list
    packing_list = packing_list
    att_cont = compressed_attachment.

  • Purchasing Org from Purchasing Group

    Hi,
    I have a requirement where I need to read the Purchasing Org to which a particular Purchasing group is assigned. I get the purchasing group as input.
    I tried to find any FM which would give me this data but didn't find any. Could someone please provide any suggestions?
    Thanks & Regards
    Saravanan Sadasivan.

    Hi
    Input your user
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  • Restricting MIGO by Purchasing Group

    Has anyone tried and found a way to restrict MIGO to particular purchasing group.  There appears to be a opportunity to leverage M_BEST_EKO however efforts thus far have not provided the desired results
    Regards,
    Eric

    Hi,
    You need to turn on the check proposal of the below objects in SU24 as YES to get them in Profile generator so that you can maintain the values for Purch. Grp.
    M_ANFR_EKG                Purchasing Group in RFQ
    M_BEST_EKG                Purchasing Group in Purchase Order
    M_BEST_EKO is for Purch. Org. and not for Purch Group.
    Regards,
    Dipanjan

  • Po approver per purchasing group

    Hi,
    i need to see the list of approvers  for  particular purchasing group.kindly advice.Is there any table to see the list of approvers assigned for that user .kindly advice
    regards
    sp

    Hello,
    There are release codes which are assigned to the approvers/users, who release the document with there respective release codes, so for this we design roles which contains authorizations like release code, transaction code etc. which is assigned to respective approver or responsible person, so this is done by Basis.
    You can identify which release code is assigned to which user by using transaction SUIM.
    SUIM>User Information System>Roles>Roles by Complex Selection Criteria>then enter User Name, transaction code for release like ME54N,ME55,ME28 etc, then execute.
    you will get a list of roles, select one role--> then you will see some tab pages like authorizations/users etc there you can check for release codes given to there respective approvers.
    regards,
    Prashant Rathore.

  • Basic question: Finding Purchasing Organization and Purchasing group

    Hello,
    I have a PO number with me. Using this I need to find out the Purchasing group and Purchasing Organization querying tables. I found that the PO Guid can be found from CRMD_ORDERADM_H table but which table should be joined to get the Purchasing Organization and Purchasing Group?
    Thanks,
    Vijay

    Hi Vijay,
         this is the table BBP_PDORG ...where u can see the pur.org and pu.group related to particular PO..
    in TX..BBP_PD also u can see...
    thanks....

  • How to Find what all GL assigned to Particular account group ???

    Hi !!! anybody can help me in this issue ... How to Find what all GL assigned to Particular account group ???

    Hi,
    Go to SE16
    Give table name SKA1.
    Give COA
    Give account group and execute.
    All the GL accounts that were assigned to this group are listed.
    Reward points.
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  • I cannot find purchasing group in Shopping cart item basic data in SRM 7.0

    Hi experts,
    We are using SRM 7.0 and stand alone scenario. When we are creating shopping cart, we cannot we cannot find the purchasing group field in item basic data. We have not changed any standard SC layout and I've already specified the responsibility of the purchachsing group.  Now I have no idea why the purchasing group is not visible.
    Can anybody help me on my issue?  Many thanks.
    Harry

    Hi,
       The values are getting populated in the include "LBBP_SC_UI_ITSF49"...
    set orgdata
      READ TABLE gs_sc-org WITH KEY p_guid = gs_scr_basic_i-guid
                           INTO wa_orgdata.
      IF sy-subrc = 0.
        gs_scr_basic_i-proc_group       = wa_orgdata-proc_group_ot.
        gs_scr_basic_i-proc_group+2(12) = wa_orgdata-proc_group_id.
        gs_scr_basic_i-proc_org       = wa_orgdata-proc_org_ot.
        gs_scr_basic_i-proc_org+2(12) = wa_orgdata-proc_org_id .
       read purch. group description
        CLEAR wa_orgdata_i.
        READ TABLE <item>-orgdata
             WITH KEY proc_group-otype = wa_orgdata-proc_group_ot
                      proc_group-objid = wa_orgdata-proc_group_id
             INTO wa_orgdata_i.
        gs_scr_basic_i-proc_group_text = wa_orgdata_i-description.
      ENDIF.
    Here you can make the changes in the Order of the values.
    BR,
    Disha.
    PLs reward points for helpful answers.

  • Good news - find purchasing group in Extended classic

    Hello All,
    This is not a question. Just FYI.
    From SRM50 SP5, you do not need to program the BADI to find purchasing group in Extended Classic. Please cheek the note 944918 ECS: Find back end purchasing group as a responsible.
    Regards,
    Masa

    Hi,
       The link in my  previous reply refers to the use of BADI for changing the purchasing group in the SC to the correct value which is maintained in the SRM org Structure after the requirements are transferred  from R/3 to SRM.
      However in case of ECS(Extended classic scenario),w/o using the BADI you can ensure that the system always searches for a back-end purchasing group when determining the responsible purchasing group, that is, a purchasing group for which a relationship to a purchasing group was defined in the back-end system in the SRM organization management,details of which are given in the note 944918
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • How can i find the VBRP-MATNR associated with a particular  BSET-BELNR.

    Hi Experts,
    How can i find the VBRP-MATNR associated with a particular  BSET-BELNR.
    Regards,
    Siva
    Edited by: siva kumar on Nov 13, 2008 8:11 AM

    Hi Siva,
    Small correction here as said by our friend Tao.
    vbrp has no relation with bkpf.use vbrk.
    vbrk-bukrs = bkpf-burks,
    vbrk-belnr = bkpf-belnr,
    vbrk-gjahr = bkpf-gjahr.
    Regards,
    Vvieks

  • Want to block purchase accounting for particular ITEM GROUP? is it possible

    want to block purchase accounting for particular ITEM GROUP? is it possible

    Hi Sahil......
    That is not possible. You can not block purchase account for any case.
    It is standard and set at Company Level........
    Regards,
    Rahul

  • Find Sap Userid based on purchasing group

    Hi all
    I have one doubt in Purchasing group creation in SPRO. Let me know userid based on purchasing group. I know the table T024 but i want sap user id?

    Hi
    Any relationship between rolls and purchasing grup

  • How to find tables contain in particular authorization group.

    hi all
            By using SE11 , i just enter a table name like "MARA"
             then i go for display
            then by clicking utilities->assign authorization group
              i can get the info. about tablename and which authorization group(MM) the table belongs and its desc.
    my question is if the Authorization group is MM, i need to know the list of tables belongs to that particular auth. group.
    regards
    pras

    Hi Pras,
    These are stoed in table TDDAT. you can use se16 for this table and enter MM in CCLASS field hit execute.
    Ravi
    [My SAP Blog|http://raviinsap.blogspot.com]

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