changing the deafault purchasing group screen

[former_member117832]

Dear Expert,

Our Company use Enterprise Portal to access SRM, user always has default Purchasing Grp (PG), lets say "Division A", when creating Shopping Cart. Can we change the default PG to another, lets say "Division B" automatically?

Thanks and Regards,

Yusup

[Former Member]

Hello,

You need to uncheck the "Default" check box in the Transaction: PPOMA_BBP - Org structure -> search for User -> Attributes Tab -> PM Purchasing Group -> Uncheck "Default" for Division A. Check the " Default" for Division B.

Regards,

Suneel Kumar

[Former Member]

Hello,

Have u checked this!!

Regards,

Suneel Kumar