thanq.
1) so, pls. let me know that, If my system does hv 2 materials, like matnr_1 and matnr_2, so, always the purchasing gropus will be available in Material master for these?
2) Is purchasing group is PLANT specific? or not?
3) Is purchasing group is any other specific? or solely replates to materail?
I hv the inputs of material, quantity, date so, pls. let me know that, How to pull the EKGRP?
generally, its in EBAN, and for config, t024.
thanq