Hello experts,
I am an SD consultant but am trying to solve an MM issue...
1) When we maintain the Purchasing Group in PIR and then create a PO with that vendor and material, the purchasing group is not defaulting to what is listed in the PIR... is this supposed to happen?
2) I remember reading somewhere that purchasing group is defaulted from the material master (or vendor master?) and not the PIR.. is this correct? if so, what is the point of maintaining purchasing group in PIR?
Thank you all!
