In V_BBP_TARGET_OBJ view, there is a mapping between Purchasing Group and Material Group.
But, instead of Purchasing group name ( like PG1, PG2 etc..), corresponding object id is used in above mapping.
The object ID for Purchaisng group are not the same across the environment.
For example:
The Object ID for PG1 purchasing group in EP3 is 121212.
The Object ID for PG1 purchasing group in ET3 is 343434.
The Object ID for PG1 purchasing group in ED3 is 565656.
This prevents the option of transporting the data from DEV to QA to Prod.
Any change requires us to open the coresponding boxes and make the entry directly.
Any alternative options to manage them ?
Thanks,
Nikhil