Sort requirements by company code or purchasing group in Sourcing Cockpit

[Former Member]

I hope someone can provide some insight about POrg, PGroup & Sourcing Cockpit.

Is there a way to filter the SC's in the Sourcing Cockpit by CoCode or purchasing group? Right now when I go to SOCO, I have the following options:

POrg BE 1 -

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> PGroup A1

POrg BE 2 -

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> PGroup B1

What if in the backend system #2 we create a PGroup B2, how do I bring it over to SRM and use that to filter my SC"s based on PGroup?

The way we set up our Org structure is that we have multiple companies in BE 2, and each company is set up as its own org unit. These companies share one POrg BE 2 and one PGroup B1. Now the business would like to create add'l PGroups (B2, B3, B4....) one for each company in order to separate the requirements. I'd like to know if that's possible.

Please advise.

SN

[Former Member]

I figured it out.