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author's profile photo Former Member
Former Member

pordcr101 find purch_group for this idoc

in this idoc the pur_org and pur_group need to be entered

i know the pur_org is 3000 the vendor is 58121 where can i find what the pur_group should be

obviously these must match up for the idoc to process correctly

what transaction can i find the pur_group?????????????

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2007 at 08:29 AM

    Hi Janice,

    with TC SE11 you can look up your datatype. If you double-click on the field pur_group you could find a table with the list of values (if it's not on the first tab just look on the other tabs (I don't have a R/3 at the moment)), if it's customized for this field.

    Regards

    Dominic

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  • Posted on Jan 15, 2007 at 08:53 AM

    hi,

    purchase group is not related to any company data

    the easiest way to get it is to open

    ANY PO and in the header (organizational data)

    you will find the purch group - F4 to list all

    Regards,

    michal

    -


    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

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