the purchasing group is not the one coming from SC

[Former Member]

Dear, Expert:

I work in SRM7.0, SP 09.and the PDP scenario.

In my issue ,the PR with purchasing group 120 is send to SRM system .The purchaser u201Ccarry out sourcing u201D,and converted the SC to RFX .In my opinion ,the purchasing group of the RFx should be u201C120u2018，but it is u201C001u201D.which is the first PRG in the PPOMA_BBP .So ,I am confused why the Purchasing group always is u201C001u201D.

I set the responsibility of the Purchasing Group is "*" in the PPOMA_BBP .

BestRegards

Alex

[Former Member]

the PR with purchasing group 120 is send to SRM system

Double check your SC and verify the purchasing group for the item is indeed 120. The same purchasing group in the SC should be copied to RFx by standard.