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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?

Former Member
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