When I create a shopping cart SRM5.5 indicates the FRIST Purchasing Group of PPOMA_BBP - Process Organization Model and not the Purchasing Group of the replicated material from ECC6.0
The material has the Purchasing Group XX1 in ECC (MM02) and is replicated in SRM.
On PPOMA_BBP the structure is as follows:
Level2: Purchasing Org.
Level3: Purchasing GroupXX9
Level3: Purchasing GroupXX8
Level3: Purchasing GroupXX7
When I create a shopping cart the system allways put Purchasing GroupXX9. I can modify the Purchasing Group in the shopping cart but the system must indicates the purchasing group assigned in MM02.
Someone know how to resolve this issue?