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Former Member
Feb 20, 2009 at 01:46 PM

map vendor, Purchase Organization and Purchageing group

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Hi ALL,

Where we can map vendor, Purchase Organization and Purchageing group. Beacuse user could not getting output record automatically in message (me21n) for combination perticular PurOrg and PurGrp.

For some of the combination, we are getting output issue. I want a table or Tcode to assaign PO and PG.

Thanks,