Vendor Responsibility for Purchasing Groups

[Former Member]

Hi experts!

We should assign vendor responsibility for purchasing groups, what means depending on which vendor / source-of-supply is selected in the shopping cart the correct purchasing group is assigned.

Do you have any idea how to handle this in SAP standard?

Can we use a BADI to help out?

Many thanks for your ideas.

Best regards,

Corinne

[Former Member]

Hi

<u>Some related links for BADI sample code -></u>

Regards

- Atul

[pvanhoove]

Hello Corinne,

You can change the standard purchasing group assignment with the badi BBP_PGRP_ASSIGN_BADI .

rgds,

Pierre

[Former Member]

Hi

Lots of BADIs are there, which can help out ->

BBP_PGRP_ASSIGN_BADI                  EBP Purchasing Documents: Assign Purchasing Group(s)     

BBP_PGRP_FIND                                        Shopping Cart: Determine Responsible Purchasing Group(s)

<u>Related links to check out -></u>

<u>Other related BADIs -></u>

BBP_DOC_CHANGE_BADI

BBP_DOC_CHECK_BADI

Hope this will definitely help.

Regards

- Atul