Purchasing group - reg.,

[Former Member]

Hi guru's

My issue is that in my company code there are several purchasing organisations & also pur., grps., the P.R. is getting created by using any of the irrelated grp., now I want to know how can we restrict it. what will happen if created with other group.

thanks & regards

tulja singh.

[Former Member · Accepted solution]

restrict the transaction code creation authorization forst, then block/delete un relavent groups/organization.

even u can think of withdrawing the authorization in PR.

check the below objects

M_BANF_EKG Purchasing Group in PR

M_BANF_EKO Purchasing Organization in PR

[Former Member]

Dear Tulja,

You can restrict the user to use the specific Purchasing group only through authorisations

hope this is your requirement.

Njoy

Ashish

[Former Member]

Hi Ashish,

This is a Good option to set a authorisation but how can we configure the authorization

Regards

SA

[Former Member]

Hi,

Try maintaining purchasing groups in Material master purchasing view.

Also plz elaborate your question. It is not very clear

Regards,

Sourabh