RFQ ref to PR
Hi Gurus,
How can I adopt the purchasing group in PR, when creating RFQ with ref. to PR?
SAP keeps asking for purchasing group, even though it is in ref. PR line item. Anyway to configure this?
Regards,
Dennis
How do you create RFQs, what transaction do you use, what is your release?
I just tried it via ME57, listed all requisitions for a certain buyer, flagged them for RFQ processing, process the assignment and the purchasing group got adopted without any problem (I am on 46c).
If you do it via ME41, then you have to specify the purchasing group in the initial screen, it does not adopt the purchasing group from the item to the header level of the RFQ.