Default Purch Org for shopper
We have the following config in PPOMA_BBP:
EBP Purchasing Org
External R3 Purchasing Org 1 - Company Code 1
External R3 Purchasing Org 2 - Company Code 2
All product categories, default purchasing org is set to the EBP Purchasing Org. The other external R3 orgs default to an external R3 channel specific to a plant & company code.
Sourcing is based on product category (buyer determination)
How do you set the shoppers default purchasing org in SRM?