SC is always getting a purchasing group
Hi people,
In our environment, the end user can change the Purchasing group when creating a SC.
But even when the user change it, the requisition is always getting another purchasing group. Maybe there is a configuration to get this value, but I cannot find it..... Any tips?
Thank you!
Hi,
In addition to what Robin had mentioned also check the following :
1. Check whether the user is assigned to the right P.Group or not. If the user is assigned at the P.Org level the user is responsible / can shop for all the P.Groups assigned under that P.Org.
2. Also check in the responsibility of that default P.Group if this user is assigned under Organizational responsibility column.
3. As suggested by Robin check for any implementation of BADIs (doc check or doc change or any other BADI) that is defaulting this particular P.group
Checking these points would give you a clear idea about the issue and the issue can be resolved.
Award points for helpful answers.
Rgds,
Teja
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I want to make customization in SRM portal. We have a specific requirement that while creating shopping cart the purchasing group should get changed if Location is changed.
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SC items are assigned to purchasing groups according to the following
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(1) Organizational assignment of the requester: The purchasing group
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(3) Product category's target system: The purchasing group must be
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Hope this helps,
Kind regards,
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