PS and purchasing group

[Former Member]

hello

On an activity tye 'Costs' I can add a material component, categorie N, procument type "third- party"; I get a purchase organisation and a purchase group: I'm searching from where this purchase group can come...

many thanks

[Former Member · Accepted solution]

Check if there is any existing purchase info record in ME13 for the material .

Purchasing group can be populated from the purchase info record .

Kish

[Former Member · Accepted solution]

thanks Kish, but I already check and it's not coming from info record, neither purchasing data from material/plant, nor from the user setings...

On the PS templates, the costs activities don't have any default puchase data, I really don't see!

[Former Member]

Dear Hi,

Purchasing group is come from material master data.

Check MM03 - material master purchsing view, In this view purchasing group is maintain for material.

Also in vendor master.

Check XK03, enter vendor code select purchasing view and see purchasing group is also maintain in that view.

If it is useful for u, Please revert back.

Regards,

Mahesh wagh

[Former Member]

dear u

I think that's coming from PS settings, because even with a material w/o vendor, w/o info record and no puchasing group on the material master, I get this information on the material component detail in PS...

many thanks

MC

[Former Member]

Check Transaction OPUU for the corresponding Network Profile , in the Activities Tab

Kish

[Former Member]

Yes,

It is comming from OPUU.

enter t-code OPUU - "Change view " Network Defults" Detail.

click on Your network profile.

Go to third tab of network profile Activities --> Services

here filed purchasing group is existing.

Regards,

Mahesh

[Former Member]

If OPUU , Purchase Info record , Material Master , vendor master everything are ruled out ,

may be its from your user parameters , check Transaction SU3 and see your default paramaters

kish