Purchasing Group is set to default value , when PR details are transferred from ECC to SRM

[Former Member]

Hi Experts,

When i transfer Purchasing group details from ECC to SRM, the purchasing group and purchasing organization is getting set to a default value in SRM for all purchase Number.

Thanks & Regards

Santhosh.

[Former Member]

Hi Santhosh,

Please check following notes it will help to resolve your issue.

Note 1397588 - Default setting: Purchasing group reverted to old value

Note 1513521 - Purchasing group reset to the old value

Note 1518828 - Default settings "purchase group" are reset by the system.

Thank you

Ritesh