Wrong purchase group is being picked in the PO from SC

[Former Member]

Hi Experts,

We have an issue where wrong purchase group is being picked in the PO.Normally in the backend the purgroup should be picked as per below logics.

1)    If a buyer has approved the SC, the pur grp is determined by  buyers  SRM attributes.

2)  Else, the first line item in the SC is taken to determine the purgrp via the item’s product category using a customised table.

We are following classic scenario and our portal version is 5.0.

Please let me know if any clarifaication is required.Thank you for your response

[ivy_li]

Hi,

Since you are using classic scenario, normally XML should be used to transfer SC to generate ECC PO in higher SRM release. Are you using SOA to transfer PO?
If so, please check out the outbound XML what purchasing group is sent from SRM to ECC. Is it purchasing group from SRM SC, or others? Please clarify this so that I could help further.

Did you use any BADI to re-determine purchasing group in SRM side?

BR,
Ivy