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Purchasing Mismatch when creating PO with Ref to RFQ

Former Member
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Hello Gurus,

when creating a PO with Ref to RFQ, Purchasing group mentioned in the RFQ is not appeared in the PO. In PR & RFQ different Pur. Group is maintained, but when PO is created its showing some other Pur Group.

Kindly suggest me how & why this happend.

Thanks in advance.

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Former Member
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In the PO you might be set purchase group in personal setting .

Otherwise if the purchase group is different in PR and RFQ and you are creating PO with reference to RFQ than the purchase group will be copped from RFQ.