Hi guys,
I was wondering how I can find out what purchasing group has the highest priority when a purchase order has been created for a material and a vendor assigned to different purchasing groups.
thanks in advance
Request clarification before answering.
As of my knowledge, At the time of PO creation, Purchase group is a free field. It will not copied from neither vendor master nor material master.. You have to enter it manually..
In standard, there are no option to check priority level for purchase group field at the time of PO creation, compare with vendor master or material master..
May be a development can fulfill your requirement..
Regards
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