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Purchase Group


I create one Purchase group and I assign to one Purchase Organization, This purchase orgnization is assign to one Plant.

Folloing structure..

Pur.grop(035)-->Pur. Org(IN01)-->Plant(IN00)

While I creating the Material for another Plant(IF01) that plant is not assign to Pur.Org(IN01). Eventhogth the pur.grop(035) is allowing to plant(IF01) as well as Plant(IN00) also not only these 2 plants, It's allowing to all plants and all

The great confusion is How to restrict the to particular Pur.Org(IN01) under particular plant?



Former Member
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