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

[Former Member]

In ME57 input parameter should be  Purchase group.

Base on the Delivery Date or Release date you can set your priority of converting purchase requisition to purchase order.

Or

New Document type has to be create ZEMR - Emergency Purchase requisition. Then we can sort with document type.