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RE:[sap-log-mm] Purchasing Group as selection criteria for MD07

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 28 at 7:07 PM 		Mark this reply as helpfulMark as helpful
Hi,

Normally, the purchasing group is used to allocate your purchase requisitions to a purchaser / group of purchasers for processing in accordance with a particular type of material / material group. Therefore, the purchasing group will only be considered in such standard reports as ME5A or ME56 / ME57.

Cheers,
HT

---------------Original Message---------------
From: Alvin
Sent: Wednesday, October 27, 2010 11:56 AM
Subject: Purchasing Group as selection criteria for MD07

Hello Expert !

Is it possible to use "Purchasing group" as selection criteria for MD07?

Perhaps via ABAP dev?

Thanks in advance,
Alvin
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ha_tran
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