PDP

Hi All,

In PDP

We do the following in SRM side

1.set up channel for ext requirements

2.Asign RFC user

3.Assign Local Pgoup(Local) as responsible for this channel.

If PR in back end is having Pgroup 010 and when we run bbp_extreq_transfer. what Pgroup is external requirement is created with and how Eternal requirent (SC) picks the Pgroup.

Does it have local purchasing group or Backend purchasing group.

When this SC is in sourcing sockpit which buyer is responsible for the SC? Local Pgroup or Backend Pgroup?

Thanks

SAR.