Changing Purchase group at PO header, avoiding defaulted from contract

[Former Member]

Hi,

We have scenario like this

Global purchasing team deals with contracts/schedule agreements, They creates Contract/schedule agreements in SAP with purchase group: 01 [say 01 is GPG - global purchase group]

Now individual plant buyer has to use these contracts and convert these to PO's

Now these individual buyer need to have seperate purchase group, to have this they have to change purchase group manully at PO header, by default purchase group 01 will be populated from contract.

So many PO might be created after LIVE, how can we avoid each buyer chnaging manually

can this is achieved by any means in sap

Thanks

[JL23]

have you tried to set a default via the personal settings button

[Former Member]

Purchase Group filed is not available under personal settings

any other solutions ?

[Former Member]

Hi,

Please click on more field in Personal Settings tab in PO.

Regards,

Ninad Kshirsagar