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Former Member
May 13, 2008 at 11:16 AM

query regarding relationship between purchasing group and material group

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When we prepare PR's we have a column of Purchasing groups.

The material entered is related to some material group which in turn should correspond to the purchasing group, so that when a PR is raised it should be such that a particular purchasing group can request for only some particular materials.

So where can we have a look :

Is it in the SPRO where its mentioned which material groups correspond to which Purchasing groups or somewhere else.

Thanks in advance