on 2019 Jan 24 4:55 AM
Hello everyone,
In S/4 HANA I was bale to find a customizing setting to map material group to purchasing group under SPRO --> MM --> Purchasing --> Define Mapping of Material Group to Purchasing group. Our client needs such a kind of mapping to make sure not all purchasing group procures for all material groups. However even after doing this setting the system still allows all purchasing groups to procure for all material groups. Any other setting other than this is required to activate this functionality?
Request clarification before answering.
Correct path is :SPRO --> MM --> Purchasing --> Purchase Requisition --> Define Mapping of Material Group to Purchasing group
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