on 10-10-2006 7:03 PM
SRM gurus.
I would like to know how product category are assigned to purchasing groups, some requisitions are created without material number only using text, how the purchaser can receive the requisition in your cockpit?
Thanks
Nilson
Every purchaser will be assigned to the relevant purchasing groups in Org structure and purchasing groups have the product responsibility (product category) and person/organization responsiblility assigned in the 'Responsibility' tab. I think this should be sufficient to get the linkage.
Rgds
Reddy
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Nilson,
The purchaing groups are responsible for product catrgories (material group) and not material numbers. If you use "describe requirement" to create a shopping cart, the purchasing group will default from this responsibilty of product categorty and not material number.
Also the purchasing group can default on other criterias like the organizational responsibility and so on....
Please assign points for usefull answers !!
Sundeep
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