purchasing group assignment

[Former Member]

Hi All,

How to make purchasing group assignment to a specific plant and purchase organization. That is, if we try to procure for different plant and purch organization system should show no authorization message.

Thanks,

Alexandro

[Former Member · Accepted solution]

Hi

Purchasing group is a free floating entity. It is not possible. User wise you can give authorization. But there is no link for plant or Purchase organization. If you want you need to develop some enhancement with the help of abaper

Regards

Antony

[Former Member · Accepted solution]

hi,

user-wise is fine. so basis should do it?

[former_member712038 · Accepted solution]

Hi,

You may create seperate roles w.r.t the below authorizati object.

M_ANFR_EKG Purchasing Group in RFQ

M_ANGB_EKG Purchasing Group in Quotation

M_BANF_EKG Purchasing Group in Purchase Requisition

M_BEST_EKG Purchasing Group in Purchase Order

M_EINF_EKG Purchasing Group in Purchasing Info Record

M_RAHM_EKG Purchasing Group in Outline Agreement

Pls contact your BASIS consultant

Regards,

[Former Member]

Hi

You can not assign purchasing group to any of the other units in enterprise structure.

In SPRO also, this is defined under Purchasing node and rest all units are under Enterprise structure node.

If you need to control this, then go for user specific authorizations.

~Ankita

[Former Member]

not possible. it is independent entry