P group and P org
Hello ,
Is there any relationship between Purachasing group and Purchasing orgnisation ?
Kindly explain...
Regards
Pravin
Hi
Purchasing org. is responsible for all the purchasing activities,including requests for quotations (RFQ) and the PO. It can be assigned to several company codes and must be assigned to one or more plants.
Purchasing group is the buyer or the group of buyer who are responsible for a group or catagory of items.
Regs
Anjali
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=====================================================
Exception Handler
Description: An unhandled exception occurred during the execution of the web application. Please review the following stack trace for more information regarding the error.
Exception Details: java.lang.NullPointerException
null
Possible Source of Error:
Class Name: com.sun.web.ui.util.ConversionUtilities
File Name: ConversionUtilities.java
Method Name: convertValueToList
Line Number: 421
Source not available. Information regarding the location of the exception can be identified using the exception stack trace below.
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=====================================================Hi Abdelkrim,
Try to place variable ArrayList mySelectedXXX
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Jit Wei Tan wrote:
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>
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Jit Wei Tan wrote:
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Jit Wei Tan wrote:
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>
Not sure it is mandatory for confirmaton and invoice. Check by doing a complete purchasing flow.
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Hope this little clear to you now.
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Raj
Hyd
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