Purchasing group in purchase info record

[Former Member]

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

Marco

[former_member233510 · Accepted solution]

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.

[Former Member]

Thank you all for your answers

Best regards

Marco

[JL23]

If that means your question is resolved then please close the discussion, if you don't yet know how this is done in SCN then have a look into

[jaheer_hussain]

Hi,

Purchasing group will come from material master(purchaing view) when you create inforecord and it is NOT coming from vendor master.

Regards,

[michael_kozlowski]

Hi, assign purchasing group in material master and in vendor master. When creating PIR jou have to enter the material & vendor & plant.