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