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Reply from Brent_Clark on May 4 at 2:45 AM This is exactly the reason we went away from using the Purchasing Group for a specific person. We aligned the purchasing group to a commodity grouping methodology and hence have no further need to maintain the purchasing group as people join and leave the organisation.
We assign the purchasing group in the material master and this pulls through to the Info Records. We also ensure that the Purchasing Group is used in Contracts.
Ultimately a buyer is responsible for a basket of goods or several baskets, each categorised as a high level commodity. There can be several material groups in a basket and these are referred to as sub-commodities.
Approval workflows as well as work balance is achieved within the Procurement Department through this structure.
Regards,
BRENT CLARK
Enterprise Asset Management SAP Business Process Leader
| | | ---------------Original Message---------------
From: Ucity
Sent: Thursday, April 30, 2015 11:06 AM
Subject: Mass Change a Purchase Group
I am 'not authorized' but will have a buyer try |
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