RE:[sap-log-pp] Edit MRP Controller to include Purchasing Group
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 11 at 7:16 PM |  Mark as helpful |
Hi,
If you wish to add the purchasing group to your related MRP Controller, then you should do it directly in SM30 with Table T024D.
Cheers,
HT
---------------Original Message---------------
From: lance_256
Sent: Thursday, February 11, 2010 11:40 AM
Subject: Edit MRP Controller to include Purchasing Group
> For some background on the issue....Our company divides the responsibility of purchasing parts into two groups - Buying from a vendor and buying from another plant. The MRP Controller is responsible for purchasing materials when buying from another plant. We are trying to create a link between the MRP Controller and their purchasing group code to automate some other process related to extending material masters to plant.<br/> <br/>In the table T024D which stores the MRP Controller data there is indeed a Purchasing Group field. So I thought.."Perfect! I'll just enter the info in OMD0!" In OMD0, there is an option in the Edit menu to "Change Field Contents". From here I select Purchasing Group and enter the new value I want for this field. Now the issue - I get a prompt that the transaction was saved but when I go look at T024D, the value is still blank! Is there a reason that the value I enter through the Edit menu in OMD0 is not saving?!? It is interesting that when I view the MPR Controller details the Purchasing Group field is not shown there with the other fields like Telephone number, etc.
__.____._ If you wish to add the purchasing group to your related MRP Controller, then you should do it directly in SM30 with Table T024D.
Cheers,
HT
---------------Original Message---------------
From: lance_256
Sent: Thursday, February 11, 2010 11:40 AM
Subject: Edit MRP Controller to include Purchasing Group
> For some background on the issue....Our company divides the responsibility of purchasing parts into two groups - Buying from a vendor and buying from another plant. The MRP Controller is responsible for purchasing materials when buying from another plant. We are trying to create a link between the MRP Controller and their purchasing group code to automate some other process related to extending material masters to plant.<br/> <br/>In the table T024D which stores the MRP Controller data there is indeed a Purchasing Group field. So I thought.."Perfect! I'll just enter the info in OMD0!" In OMD0, there is an option in the Edit menu to "Change Field Contents". From here I select Purchasing Group and enter the new value I want for this field. Now the issue - I get a prompt that the transaction was saved but when I go look at T024D, the value is still blank! Is there a reason that the value I enter through the Edit menu in OMD0 is not saving?!? It is interesting that when I view the MPR Controller details the Purchasing Group field is not shown there with the other fields like Telephone number, etc.
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