on 06-15-2010 2:10 PM
Is there any standard rule to determine the users in purchasing group ?
Hello,
Users assigned to Purchasing Group in your Organizational structure are the purchasers: that is the standard rule !
Those users must be given by the purchasing business team in order to maintain the SRM structure.
Is that what you expected as an answer ?
If not, please clarify your request.
Regards.
Laurent
Edit: did not see Mathew's answer
Edited by: Laurent Burtaire on Jun 15, 2010 10:23 PM
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Hi there,
SC items are assigned to purchasing groups according to the following
characteristics:
(1) Organizational assignment of the requester: The purchasing group
must be responsible for one department of the requester's parent
reporting line.
(2) Product category of the item: The purchasing group must be
responsible for the chosen product category.
(3) Product category's target system: The purchasing group must be
assigned to the item's target backend system (tab card 'Function').
If not all conditions can be fulfilled at once, the algorithm of
function module BBP_OM_FIND_SC first ignores condition (1), then
(1) & (2), and finally (1) & (2) & (3) to ensure that an item will
always be assigned to a purchasing group.
This of course can be overwritten by your BADI BBP_PGRP_FIND.
Hope this helps,
Kind Regards,
Matthew
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