Hello All,
We have the requirement to change the Purchasing Org. Purchasing Group,plant and Company Code in accordance to account assignment if the account assignment is changed on SC by the user while creating it.
We are on extended classic scenario on SRM 7.0 and the org data is defaulted based on catagory selected on the 'describe requirements'.
When the account assignement is changed the BBP_DOC_CHANGE_BADI computes the right values for above mentioned parameters and update the ITEM_DATA and ORG_DATA tables and also pasess the other export parameters back.
Once the control comes back to the screen, all the other values except the purchasing group are changed. Interestingly if I change SC item value then the purchasing group is redetermined based on changed company code, but I don;t think this is due to DOC_CHANGE BADI.
Is there a way to change the purchasing group, we only have to change it if user changes the account assignment. I have seen the previous posts on the forum with mixed results some were able to do and some not.
In my case clearly all other values are getting changed except the purchasing group, is this a WD4A UI issue or natural SRM behaviour?
Any help/pointers are appreciated !!