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Purchasing group in purchase info record

I would like to know if it is possible (without custom programs, only by customizing),  to inherit automatically the purchasing group from vendor master data when you create a purchase info record

Thanks in advance


Former Member

Please assign a purchasing group in the material master record in the purchasing view as well in the vendor master record in the purchasing view. By which, you can make the system to populate the purchasing group automatically when you create PIR for the material & vendor combination. Please try in your system.

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