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How purchasing grp and Vendor is determined?

Hi All,

Please let me know that, while raising a shopping cart how purchasing group and vendor is picked up.



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    Posted on Sep 29, 2013 at 11:02 AM

    Hi Sunil,

    normally Vendor is transferred from catalog or assigned manually (if enought authorization).

    Can be piched up from the list of possible sources of supply (contracts), which delivered from the backend.

    EKGRP is taken from PPOSA. Check responsibility tab of EKGRP, you'll find there possible product categories and Organisational ID's , which are covered with this purchasing group. Logic can be redefined via BADIs BBP_PGRP_ASSIGN_BADI and BBP_PGRP_FIND.



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    • Former Member Former Member

      Hi Sunil,

      We dont replicate Info records and Source list from ECC to SRM.

      Vendors are generally selected from Catalog , Contracts or Supplier lists. Its Purchasers responsibility to assign the vendor in SC if its free text and created without any reference.

      Conditions in COMMPR01 is basically related to maintain Vendor/Product Specific prices, discount / surcharge to a material, service or product category.

      You can create your own conditions and access sequence. I am not sure but the conditions is applicable to the materials created in SRM only and not for the replicated materials.

      Best Regards,


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