default Purchasing group for Cart entry.

[Former Member]

Hiya,

What settings in standard SRM5 in the Org plan determine what purchasing groups an end user can see in Cart entry please?

We have a requirement to allow some users to be restricted to only create Carts for the department they are currently assigned to in the Org plan (departments are Purchasing Groups in our org plan), but some end users, even though they are assigned to one Purch Group are able to see others in the Cart Basic Data entry screen? Please elaborate.

warmest regards.PK.

[khan_voyalpadusman · Accepted solution]

please refer to the BADI --> BBP_PGRP_FIND --> with which you can control the responsible purchasing groups according to your own requirements.