Purchasing Groups for every users

[Former Member]

Hi experts

We are running SRM5.0 - classic scenario

In our backend a purchasing group is assigned to every user. The reason for this is because of the workflow to accept electronic invoices.

This scenario gives some trouble in SRM related to purchasing groups.

- It is not possible to assign a purchasing group to one single user in the org structure. The only possibility is to create an org. unit for every user but I don´t like this.

- If we want to buy "on behalf of" another user, the system pick up the purchasing group from the creater - not from the receiver. Is this an error?

Normally the system pick up all other attributes for the receiver.

Do you think that Badi BBP_PGRP_ASSIGN_BADI can solve my problems or is it better to use Badi BBP_ITEM_CHECK_BADI?

If anyone has an brilliant idea please let me know, thanks.

Best regards

Jesper

[Former Member]

Hi

<b>Please go through these links -></b>

Hope this will help.

Regards

- Atul