Hello Mr. Bijay Kumar,
I have tried your alternative choice which involves in creating new purchase groups for different divisions.
I created two different materials of different divisions in different purchase groups which are extended to same plant as shown below:
MAT NUM | DIV | PUR GRP | PLANT |
XYZ1234 | 12 | 242 | XXXX |
XYZ5678 | 13 | 342 | XXXX |
Now, i have created a PO with a combination of Pur Org (ABCD), Pur Grp(242) and Company Code(PQRS). but while entering the second material of div 13, it is not throwing any error, instead of that the material is allowed to create PO which is not the actual requirement . I have checked all the configurations related to Purchase groups but i am not able to fix the problem.So, i kindly request if there is any step which i am missing.
Thanks & Regards,
Gautam