Pull Purchase group for Purchase requisation??

[Former Member]

Hi Experts,

In purchasing process, I need to pull the value for Purchasing group-EKGRP and then I need to check its existence!. (t024??)

I hv the values for Purchase requisation #, material, order type, plant.

So, pls. let me know,

1) How to get Pur.group, and

2) checking its existemnce?

thanq

[Former Member · Accepted solution]

Hi

The Purchase group can be defulted in the PR , by maintaining in the Material master - Purchasing View

If you want to manually input the value in the PR, you can enter that in the PR line item or the in the item details in the Contact person tab.

System will automatically check the T024 table

Thanks & Regards

Kishore

[Former Member · Accepted solution]

thanq

sorry, my query is has mistake.

now, pls. let m eknow that, I hv material, quantity, date inputs, so, pls. let me know that, How to pull the EKGRP?

thanq

[pankaj_singh9 · Accepted solution]

If you have maintained Purchase Group in Material Master "Purchasing" view then it will defualt it in PR from Material Master otherwsie it will ask for it.