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Former Member
Mar 02, 2009 at 11:29 AM

Purchasing Group

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Dear ALL,

If there are 9 plants under one company code each is having seperate procurement up to Rs.3000.then how many purchasing group should I assign.

Mainly procurement is done through plant.

Should I classify P.Group in 1.Raw material P.Gr

2.Consumable P.Gr

3.Capital P.Gr

Or

Should I assign seperate P.Gr for each plant.

Imp Noe : There is STO scenario.For raw material & finish product I will assign one P.Gr.

I am in cofusion pls guide me.

Thanks & regards.

Gitesh