-
Products and Technology
By Category
-
Groups
Activity Groups
Industry Groups
Influence and Feedback Groups
Interest Groups
Location Groups
Customer Only Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
Products
Learning and Support
-
- Products and Technology
- Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
- Explore SAP
-
Products
- Products
- SAP Business Suite
- Artificial Intelligence
- Business applications
- Data and analytics
- Technology Platform
- Financial Management
- Spend Management
- Supply Chain Management
- Human Capital Management
- Customer Experience
- SAP Business Network
- View products A-Z
- View industries
- Try SAP
- Partners
- Services
- Learning and Support
- About
- SAP Community
- Products and Technology
- Spend Management
- Spend Management Q&A
- Purchase group in ME59N
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
Purchase group in ME59N
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
on 2011 Oct 19 2:39 PM
- SAP Managed Tags
- SAP Supplier Relationship Management
- MM Purchasing
Hi Experts,
We had two service PRs with different purchase group with same source of supply. as per standard sap PO has only one pg, can you please confirm which purchase group should be picked in po(auto po created by batch jobs)
Thanks in Advanced
Edited by: SRahulS on Oct 21, 2011 8:20 AM
Need more details?
Request clarification before answering.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
We have the same problem. We see that the purchasing group of the last PR is taken...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
When using ME59N with adding some PR numbers in the selections screen and all other fields in the selection screen are empty, then the program analyses all the PRs and combined those together which can be put in one PO. This list is sorted by PR number and PR item. After that the details of the last PR item per PO are used to build the header data of the PO.
Summary: Sort all the PR items moved to PO by number and item, and the last PR item defines the purchasing group of the PO.
Bluesky- What’s New in SAP Ariba Central Procurement – SAP S/4HANA Cloud Public Edition 2508 in Spend Management Blog Posts by SAP
- Approval flow should trigger in Ariba when 'Ship To' field is changed in Requisition next versions in Spend Management Q&A
- SAP Ariba Procure to Order 2508 Release Key Innovations in Spend Management Blog Posts by SAP
- SAP Ariba Central Invoice Management 2508 Release Highlights in Spend Management Blog Posts by SAP
- SAP Ariba 2508 Release Key Innovations Preview in Spend Management Blog Posts by SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.