No new purchasing group assignment

[Former Member]

Hi,

how can I implement this requirement ?

The purchasing group identification must be adjusted in the SRM

as follows:

No new purchasing group assignment may take place.

Regards

ertas

[Former Member · Accepted solution]

Hi. Do you mean you have more than 1 purchasing group for 1 part of the organisation / material group combination and you do not want the users to be able to choose from the drop down list?

If so, try to hide the field using BBP_UI_CONTROL_BADI if you are on a high enough version of SRM to use this BADI for shopping carts.

If you can not change the shopping cart using this BADI then try and create a transaction variant in transaction SHD0. You will have to use the GUI to create this but it will normally work in the web as well.

As a last resort you can use BBP_DOC_CHECK_BADI to issue an error if the user changes the purchasing group.

Regards,

Dave.