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Former Member

purchasing group assignment

Mar 04, 2010 at 05:52 AM | 551 Views

Hi All,

How to make purchasing group assignment to a specific plant and purchase organization. That is, if we try to procure for different plant and purch organization system should show no authorization message.

Thanks,

Alexandro

MM (Materials Management)
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3 Answers

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    Former Member
    Mar 04, 2010 at 05:55 AM

    Hi

    Purchasing group is a free floating entity. It is not possible. User wise you can give authorization. But there is no link for plant or Purchase organization. If you want you need to develop some enhancement with the help of abaper

    Regards

    Antony

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    • Former Member Former Member
      Mar 04, 2010 at 06:20 AM

      Hi,

      You may create seperate roles w.r.t the below authorizati object.

      M_ANFR_EKG Purchasing Group in RFQ

      M_ANGB_EKG Purchasing Group in Quotation

      M_BANF_EKG Purchasing Group in Purchase Requisition

      M_BEST_EKG Purchasing Group in Purchase Order

      M_EINF_EKG Purchasing Group in Purchasing Info Record

      M_RAHM_EKG Purchasing Group in Outline Agreement

      Pls contact your BASIS consultant

      Regards,

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    Former Member
    Mar 04, 2010 at 05:56 AM

    not possible. it is independent entry

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    Former Member
    Mar 04, 2010 at 06:00 AM

    Hi

    You can not assign purchasing group to any of the other units in enterprise structure.

    In SPRO also, this is defined under Purchasing node and rest all units are under Enterprise structure node.

    If you need to control this, then go for user specific authorizations.

    ~Ankita

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