SAP Knowledge Base Article - Preview

2329194 - Incorrect Purchasing Group is used in case of multiple item-level distribution

Symptom

In case of multiple item-level distribution with different Purchase Organizations, system uses the first Purchasing Group in PPOMA for the distributions where the Purchase Organization is different from the Purchase Organization that is maintained at header level in the Contract.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SRMSTD, ORG_DATA_FROM_PARTNER_FILL, LBBP_BD_DRIVER_46AF24, proc_org_id, proc_group_id, get 1st policy, BBP_OM_READ_PURCH_GRP_BE, objid, lt_pgrp_keys, ls_pgrp_key, lt_backend_ids, ekgrp, be_purch_grp, enter purch. group, me 083, enter purchasing group , KBA , SRM-EBP-CON , Contract Management , MM-PUR-GF-ES , Enterprise Services in Purchasing , Problem

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