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Former Member
Jun 12, 2007 at 10:16 AM

Vendor Responsibility for Purchasing Groups

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Hi experts!

We should assign vendor responsibility for purchasing groups, what means depending on which vendor / source-of-supply is selected in the shopping cart the correct purchasing group is assigned.

Do you have any idea how to handle this in SAP standard?

Can we use a BADI to help out?

Many thanks for your ideas.

Best regards,

Corinne