Priority between purchasing groups

[#1]

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

[Prasoon]

Hi,

   Purchase group refers to individual buyers.

   When you are creating a PO, the purchase group wont be copied from any of the master data (material master / vendor master / info record). You have manually maintain the purchase group in PO header or maintain it in personal settings (in ME21N) or in Su3 - parameter tab with EKG parameter ID.

Regards,

AKPT