Pull Purchase group for Purchase requisation??

[Former Member]

Hi Experts,

In purchasing process, I need to pull the value for Purchasing group-EKGRP and then I need to check its existence!. (t024??)

I hv the values for Purchase requisation #, material, order type, plant.

So, pls. let me know,

1) How to get Pur.group, and

2) checking its existemnce?

thanq

[rajesh_akarte2]

Hi,

Go table EBAN (Pur Req Table) and get the value for EKGRP based on the inputs available with u.

Then u can check the existence of ekgrp using the table t024 as defiened by u.

Hope this will help u !

If helpful reward the point.

Regards,

Rajesh Akarte

[Former Member]

thanq.

sorry, for asking basic things!!

1) so, pls. let me know that, If my system does hv 2 materials, like matnr_1 and matnr_2, so, always the purchasing gropus will be available in Material master for these?

2) Is purchasing group is PLANT specific? or not?

thanq