Link Purchasing group - Order Type - Material Type

[regis1972]

Hello

Problem : The business ask me if it's possible to have directly the purch. group when the planner created a P.O :

For PO type ZB (standard PO ) , material type HAWA and Pur.Org XXXX to have the Purc.group 2CH

For PO type ZB (standard PO ) , material type DIEN and Pur.Org XXXX to have the Purc.group 2SH

I fund nothing in google about this topic.

Thanks for your help

Regis

[marcobeer · Accepted solution]

Hello Regis,

I’d personally go with an User-Exit / BAdI here (for example BAdI ME_PROCESS_REQ_CUST).
Create a Z-Table which can be maintained via SM30 and maintain your desired combinations in this table. Check inside the BAdI which combination matches and fetch the purchasing group from the matching line.

You might contact your ABAPer in case you‘re not working with ABAP yourself.

Best Regards
Marco