PO Group for different Purchasing Groups of SC Items

Hi ,
I want to create a single PO if 2 different PO Groups are available for items in SC.
I could see that standard code is splitting PO for different vendors different Purchasing Groups contracts and soo on.
is it possible to create a single PO for my case mentioned above.
I am using BADI BBP_BS_GROUP_BE for this but don't understand how to go about it.
Please help with your useful suggestions.
Thanks.

Hi
PO can be splitted based on Header Data
Company Code
Purchasing Organization,
Purchase Group
Vendor
It also depends upon the backend customizing for assignmnet of plant to Purchasing Organization
Thanks
Trinath

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Release Strategy in PR not triggered for different Purchase Groups.

Dear Experts,
For Purchase Requistion - Header Level Release Strategy has been defined with Purchase Group as one of the Characteristics(Characteristic Values are V1, V2, V3).
When PR is created for 30Line items with V1, V2 or V3 as Purchase groups independently- Release Strategy is triggered.
But when a combination of all 3 Purchase groups is used in the same PR for 30 Line items together. No Release Strategy is Triggered. All these 3 Purchase groups have been assigned for all strategies.
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Chandan H N

You are using characteristic P. Group for different RS. That means that if only one value exists, the system will be able to understand which RS to implement. If you are using more than one values for this characteristic, the system simply does not know which RS to choose and takes nothing.
More simply you are using a header data (p. Goup) for RS and you are using it in line items. This is wrong. You have to make PR's only for the respective P. Group

WRP1 considering Articles with different Purchase group

Hi
Gurus,
We
are facing issue in WRP1 program, in production system one STO is created
for many articles with different purchase group with same site,
But
My understanding is that when replenishment happens, different STOs will
be created for different purchase group for same site and client is also
expecting same thing...
Issue
- In STO articles are belongs to same site but different purchase
group, in PO header its updated purchase group as 002 but if check line items
Articles are from many purchase group like, 001 , 002 , 003 etc....
When
in header its showing purchase group as 002 it should consider articles
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Hi Vinay,
It's standard system behaviour. PO group on header level is for reporting purposes, it's not scoping the allowed articles on the item lines. Therefore, WRP1 creates the STO with a mixture of articles of several purchase groups.
Perhaps this apporach might be feasible for your challenge:
- In stead of creating STO, create purchase requisition as follow on document from WRP1 processing (see Store Order Control in SPRO);
- after WRP1 processing, run ME59N (also possible in background) for the purch. reqs. created in WRP1 with the parameter 'Per purchasing group' (and perhaps also 'Per site'). This should result in STO's per site/purchase group.
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You can set a filter on a report in a URL - would that help? I think with apex 4.x you can also link to a saved default report or alternative report...

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Hi guys,
in Apex 4.0, is there any way to use the access control page to configure access control for different user groups?
The access control page currently only has an access control list by users with 3 privileges namely, Administrator, Edit & View where Administrator has the highest access level & View the lowest. Therefore 1 user cannot have more than 1 different privilege, however if the user belongs to 2 or more different groups then we can control what access he can have in a more fine grained manner. We also want to have more than the 3 privileges given.
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Hi Errol,
to build your own application authorization scheme around the security model supplied by Apex for administration of the Apex environment would be a bad idea.
This was never intended for authorization scheme management in custom built Apex applications, it was solely intended to control access in the Apex environment overall. The API for it is not published, and making changes to it, such as adding more roles, would run the risk of breaking the overall Apex security model. It would not be supported by Oracle and Oracle would not guarantee the upwards compatibility of any changes you make in future versions of Apex.
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Design: different AP Groups for different SSIDs?!

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Hi All,
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Material Group Link to Purchasing Group

Dears,
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Thanks,

Hi,
I dont think it would be possible in SAP MM through std configuration.
May be you have to maitaina z table and use it via exit during PR creation.
FYI.
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HT3702 Is it possible to have one credit card and two debit cards on my itunes account so that we can use different cards for different purchases?

Is it possible to have a number of cards (say one credit card and two debit cards) to be listed as the payment cards for my itunes account, so that different cards can be used for different purchases? Or can you only have one card registered on itunes at any one time?

So is there any way that three members of a family can share one itunes account but pay for their own purchases, other than inputting their own cards each time they make a purchase.
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Hi,
Can i have a descriptive flexfield for different purchase order types?
Scenario : I have two purchase order types
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You can use darpan77's suggestion for context sensitive DFF. See http://oracle.anilpassi.com/context-sensitive-descriptive-flexfields.html for an example.
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Different Class for Different Release Group

Dear All,
I want to use different release class for a new group i am creating for Purchase Order Release.
But it is not allowing me to save the same as the explanation given the overall release should not be there in one of the group created, but i am not able to find the overall release column while creating new release group.
please help
regards,
Darshan

Hi Darshan
Can you please guide me ..
I am facing the same problem assigning new class to new PO rel. Grp. and does not let me save...
wht must have gone wrong...
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PO cratead by Purchasing group using different Purchase Requisition

Hi Friends,
Please tell me the transaction and process of the following scenario.
More than 100 requestors are creating purchase Requisitions for different materials. How the purchase group will come to know all this purchase requisitions while creating purchase order?.
Thanks

Hi,
Purchasing group can be differentiated as per
1. Materials handled by them
2. Location (plant, storage location)
The purchasing requisition created by users will include the above information. The respective purchasing group needs to identify their PRs. They can do that with the help of report which gives PRs by
1. material group
2. location
Hope this answers your query.
regards,
Anand

Purchasing Groups for multiple Purchase Organizations

Dear all,
in SRM 5.0 we are using two different purchase organizations which are linked to backend purchase organizations in extended classeical szenario.
When I try to assign purchasing groups linked to backend purchasing groups to both both purchase organizations I get the following error message:
>> Purchasing group xxx in system xxx already assigned to unit xxx
>> Message no. BBP_ATTR030
>>
>> Diagnosis
>> You have attempted to enter the backend ID of a purchasing group or to change an existing one. >> >> However, this backend ID is already allocated to unit xxx (organizational unit xxx) in the organizational structure.
>>
>>
>> Procedure
>> Enter a different backend ID for the selected purchasing group.
Is there a way to assign purchasing groups to more than one purchase org?
Thanks and regards
AD

Hi,
See the solution in the foll thread:
Same Purchasing group assigment to multiple Purchasing Org
BR,
Disha.
Do reward points for useful answers

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Hello Experts,
We are using Portal 7.0 SP12 and we have 10 different user groups created in Portal.
Based on this group structure, we need to create two common folders in each of the user's personnel documents in KM.
Is there is any way to achieve this kind of requirement ?
Can we do mass creation of these two common folders which will be assigned to all of the groups. This needs to be done in user's personnel documents and not in Public documents.
Any help in this context would be highly appreciated. points assured.
Thanks in advance,
Anil Kumar.

For every user a folder is created in userhome. One approach is to capture this folder creation event and create the folder structure you need. You need to develop a portal service which will listen to events from userhome repository.
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Check this documentation on how to do this.
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PO Group for different Purchasing Groups of SC Items

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