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Determination of Porg for MRP generated PRs

Hello All,

We have a requirement to transfer the PR into the SRM after ensuring that the Porg is also available so that

only the unsourced items are sent to the SRM for sourcing.

For certain MRP generated PRs wew finsd that the Porg is not available .

In order that the Porg (the standard Porg assigned to the plant) is to be detrmined in the PR

is there any user exit or a development may be required?If so what and where can we influence this pls?

We are working with SRM 5.0 and ECC 6.0 and R3 4.70 as a Back end systems

Regards,

Nagarajan

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1 Answer

  • Aug 25, 2009 at 07:50 AM

    Hello Nagaraj,

    I believe you need not assign the purchase organisation to PR .

    classic

    for eg. created PR and send SRM cockpit for vendor assignment - Create a PO

    here your In SRM purchase group was assigned to Purchase organisation -so it creates a Purchase order with purchase organisation.

    As you aware Purchase group must be assigned to purchase organisation in SRM.

    Br

    muthu

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