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BBPSOCO01 changing purchasing group

Former Member
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We are running in extended classic scenario with SRM 4.0. On occasion we have work items appear in the Sourcing cockpit (Transaction BBPSOCO01) for purchasing group 1. After closer examination of the item it is determined that the item should go to purchasing group 2. How do we reassign the item to the new purchasing group?

Best regards,

Shawn O'Connor

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

The other way is a Purchaser in Purchasing group2 can search this SC in Sourcing cockpit (using the Find Tab) and then click on "Assign to me" which will change the Purchasing group of SC.

Regards,

Prasanna

Answers (2)

Answers (2)

Former Member
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Hi,

To change the Pur group for the SC in SOCO,see the foll thread for details /sample code:

See this related thread for more on REASSIGN WORKLOAD:

BR,

Disha.

Do reward points for useful answers.

imthiaz_ahmed
Active Contributor
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If you have the purchase role, then use the option under Centralized Purchasin--> REsdistribute Workload. And if it related to sourcing cock pit, configure under SPRO.

Regards, IA

Former Member
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just to add

you need strategic purchaser role for this menu

SAP_STAL_STRAT_PURCHASER

BR

Dinesh