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purchase group linkage with vendor and material

Hi Experts,

Please let me know how a purchase group is mapped to a particular material and vendor.Also how can I extend this data to several company codes?

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2 Answers

  • Best Answer
    Posted on Jun 30 at 08:05 AM

    Hello Srinidhk,

    You can link: Vendor/Material/Purchasing Group, by creating and Info Record.Access Transaction Code: ME11

    You won't be able to link a Purchasing Group for several Company Codes.

    One (and only one) Company Code can be assigned to a Purchasing Organization. A purchasing organization that has been assigned a company code can only buy for sites that belong to that company code

    Best, Roberto

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  • Posted on Jun 30 at 08:06 AM

    Please search before creating discussions as many of your queries would have been answered already. To answer your query, you can link Purchasing Group to a Material and Vendor via Info Record. To extend a material to several Company Codes, execute XK01

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