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Hi,
The purchasing group is always defaulted from the material master. What is of your business scenario?. Why would you like to default it from the vendor master?
Cheers,
HT
| | | ---------------Original Message---------------
From: SAP_Material_Mgmt_Conf
Sent: Wednesday, January 26, 2011 12:49 PM
Subject: Automatically assign a PGRP on a requisition
We currently are using ECC 6.0 NOT SRM. The requirement is that they want the PGRP to automatically assigned based on the vendor in the requisition. In the vendor master XK02, on the purchasing view, there is a field for PGRP. I tried putting a PGRP in and then creating a requisition in ME51N but the PGRP does not default in. I am thinking the reason why this is on the vendor master is just to visually see which buyer procures for this vendor and that no functionality exists. Can someone validate that assumption?
Thanks so much!
Sabina |
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