Purchasing Group problem

[Former Member]

Hi all,

we have implemented SRM 4.0 with CCM 2.0 in extended classic scenario. Therefor we have created 3 local purchasing groups. My question is which setting controls which purchasing group is chosen by creating a shopping cart?

BR,

Bernd

[Former Member · Accepted solution]

Hi Bernd,

In PPOMA_BBP ,

for the 'responcibility' tab of a pur grp under 'organisational responcibility' we enter the Org ID of the dept. to of which we want this pur grp should take care of.

When any user assigned to the dept makes a SC the pur grp for which the respocibility setting is made is taken in SC.

BR

DInesh

[Former Member · Accepted solution]

Thank you Dinesh,

it worked. Do I have to enter all my supplier-IDs at which i want to buy also in this tab or is this not relevant and all purchasing groups can buy at all suppliers?

BR,

Bernd

[Former Member · Accepted solution]

Hi Bernd,

Do you want to enter sources of supply to be assigned while making SC only?

Then you need to define a vendor root org.

and assign yr suppliers to it.

You can transfer yr R/3 vendor masters to EBP

with transaction BBPGETVD

it works wrt pur org.

BR

DInesh