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Link the Purchasing Groups to Vendors

Former Member
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The client want to link procurement of certain goods to specific vendors. Is there a way to linking the purchasing group to vendors so that it can block if the purchaisng group in vendor master and on the PO are not the same. Is the system message available?

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Answers (4)

Answers (4)

Former Member
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          • pruchase group for the triggering the messeage.

Former Member
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Hi,

Make Inforecord mandatory for all procurement ( document type wise)....

In program, validation give the check status to the materila group for the triggering the messeage.

hope this will do.

Regards

anand

Former Member
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Hi,

In the purchasing view of the Vendor master, you can maintain the purchasing group so that it can be defaulted.

Please check in XK03 under the purchasing data and under the section Default data material.

Regards

Former Member
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Hi

Purchasing groups is a seperate entity. No assignments required.

Purchasing group in PO comes from Material master (provided, if you already maintain it in MM01 purchasing view) or manually u need to enter.

I feel there is no correlation between vendor master and purchasing group

Regards,

Raman