SC is always getting a purchasing group

[Former Member]

Hi people,

In our environment, the end user can change the Purchasing group when creating a SC.

But even when the user change it, the requisition is always getting another purchasing group. Maybe there is a configuration to get this value, but I cannot find it..... Any tips?

Thank you!

[Former Member]

thanks

[Former Member]

Hi,

In addition to what Robin had mentioned also check the following :

1. Check whether the user is assigned to the right P.Group or not. If the user is assigned at the P.Org level the user is responsible / can shop for all the P.Groups assigned under that P.Org.

2. Also check in the responsibility of that default P.Group if this user is assigned under Organizational responsibility column.

3. As suggested by Robin check for any implementation of BADIs (doc check or doc change or any other BADI) that is defaulting this particular P.group

Checking these points would give you a clear idea about the issue and the issue can be resolved.

Award points for helpful answers.

Rgds,

Teja

[Former Member]

Thank you!

I had an error in my ppoma_bbp. I was pointing to wrong purchasing group in R3.

[Former Member]

At least 3 things to check:

1. Check the responsibility tab in extended attributes for the purchasing groups and see what's there

2. Check in customising if you have enabled the determining of the purchase group from the backend

3. Check for an active implementation of BADI BBP_OM_PGRP_FIND

Regards,

Robin

[Former Member]

Is this happening in BBPSC01 or BBPSC02?

Thanks & Regards,

Venkat

[Former Member]

Please help. I managed to list all purchasing groups in the 'Extended Detail" tab in SRM. But when user/purchaser selects any other purchase group on the list, the system defaults back to the one on top of the list. How will I manage to allow user/purchaser to select any purchasing group on the list and it should be adopted.