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.
Hi,
You can maintain purchasing group in your material master and create purchase requisition for that material- you can find purchasing group defaulted from material master to your purchase requisition. Also you can create your Purchase Order WRT that purchase requisition-- you can find purchasing group defaulted purchase requisition to your new Purchase Order.
But if you set default value as purchasing group* in Personal Settings in your ME21N screen, the purchasing group* available will be defaulted in your Purchase Order instead of purchasing group available in your material master during PO creation in ME21N.
Regards,
Biju K
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