on 04-28-2015 2:56 PM
Hi All,
We are having issue to change pur group in SRM PO. When user tried to change the Pur grp in PO, it will allow to select other p grp however when user ordered the PO, it will change to default p grp (which was initially set).
Please help us on this issue.
Thanks,
Sunil
Hi Sunil
You need to check for a couple of options by debugging ..
in BADI BBP_PGRP_FIND ,Find PGRP based on your logic
In BADI BBP_PGRP_ASSIGN_BADI
Or in DOC_CHANGE BADI also you could assign the pur grp by looping at item level
Refer the links below and the note to get help ..
http://wiki.scn.sap.com/wiki/display/SRM/Purchasing+Group+and+Purchasing+Organization+determination
http://scn.sap.com/thread/3536685
http://scn.sap.com/thread/384093
Refer note : 1619910
Let me know if it works ?
Regards
Vinita
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