Skip to Content
Former Member
Jan 13, 2007 at 07:59 PM

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?????????????