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Jan 28, 2020 at 08:08 PM

Report of Material groups linked to Purchasing group

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Hello,

I'm looking to run a report so we can see what material groups are assigned to each buyer. Every material group is linked to a purchasing group so that when a material is added to a work order a requisition is generated and falls into a specific buyers queue to purchase. (ME57) Does anyone know how to run a report of every material group and the Purchasing group responsible for that material?

Thanks!