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The Purch. Group is Changing after Creating a PO

0 Kudos

Hello,

When I create a PO using a certain purchasing group (just 1 not all) it will change the purchasing group to A11 every time. I don't know how to fix this, any ideas? None of the other purchasing group codes have this issue.

pataselano
Active Contributor

Please check with your abaper, maybe any user exit in BAdI ME_PROCESS_PO_CUST.

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kaushalya
Active Participant

Hi alex,

Personal settings in the Menu Bar, please refer the screenshot:

Thanks & Stay Safe

~Kaushalya