Purchasing group issue in SRM PO

[Former Member]

Hi All,

We are having issue to change pur group in SRM PO. When user tried to change the Pur grp in PO, it will allow to select other p grp however when user ordered the PO, it will change to default p grp (which was initially set).

Please help us on this issue.

Thanks,

Sunil

[Former Member]

Hi Sunil

You need to check for a couple of options by debugging ..

in BADI BBP_PGRP_FIND ,Find  PGRP based on your logic

In BADI BBP_PGRP_ASSIGN_BADI

Or in DOC_CHANGE BADI also you could assign the pur grp by looping at item level

Refer the links below and the note to get help ..

http://wiki.scn.sap.com/wiki/display/SRM/Restriction+of+number+of+purchase+groups+against+the+purcha...

http://wiki.scn.sap.com/wiki/display/SRM/Purchasing+Group+and+Purchasing+Organization+determination

http://scn.sap.com/thread/3536685

http://scn.sap.com/thread/384093

Refer note : 1619910

Let me know if it works ?

Regards

Vinita

[Former Member]

Also not to forget .. you can maintain the responsible pur org  in the responsibility tab of pur grp ..