on 05-14-2008 2:26 PM
Hi guys.
SRM 4.0, server 5.0, ECS.
When creating the SC in SRM, the local purchasing organization from PPOMA (flagged as pur org but with no backend specifications) is used - how does this local pur org get changed to the corresponding backend purchasing organization (flagged as pur org with backend specified in PPOMA)?
My org structure:
ROOT:
Company 1 (flagged as company)
> LOCAL purchasing org (flagged as pur org, but no backend)
> LOCAL purchasing group (flagged as pur grp but no backend)
> Users
> Approvers
> BACKEND purchasing org (flagged as pur org, and backend plus backend org specified)
> BACKEND purchasing group (flagged as pur grp plus backend plus backend pur grp specified)
Again: When creating the SC, the LOCAL pur org is being used, so how is this being determined to belong to the BACKEND purchasing org unit? I am having issues where several different purchasing orgs and groups are responsible for each other, and it seems to be rather coincidential which pur org is used - I would suppose that when the LOCAL is used, the corresponding BACKEND will be chosen.
DM
Hi,
Please review the note 624172. It describes how it works.
Kind regards,
Siobhan
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I know this is an old thread, but I also have the same question. Could anyone familiar respond.
"How is the Purchasing Org determined for a PO when all users are in the Local Purchasing Org for extended scenario". We are running SRM 6.
regards,
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Kindly check if the badi BBP_PGRP_ASSIGN_BADI was implemented to change the logic.
Thanks
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Dennis,
We have the same scenario you explained in your posting. Have you been able to determine which purchasing org/ purchasing group is used? If so, can you please share the resolution?
Thank you,
Jill
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Hi,
I think the purch. org of backend is being taken according to the plant or location, I mean the purch org assigned to the plant in the backend.
I hope this helps you
BR
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