BUYERGRP – PO Buyer Group Master
- System
- Purchase Order (PO)
- Prefix
BGP- Primary key
PROCURE-GROUP,BUYER-GRP- Fields
- 4
- Updated by
- 1 program
- Referenced by
- 38 programs
BUYERGRP is the PO Buyer Group Master table in Lawson Purchase Order (prefix BGP). It is indexed by PROCURE-GROUP, BUYER-GRP (BGPSET1). It is updated by PO03.1 and referenced by MA278, PO00.1, PO04.1, PO100, PO115, PO120, PO15.1, PO15.2 and 30 more. The table has 4 fields, 1 index and 0 documented relations.
About BUYERGRP
This file describes valid buyer group codes. The buyer group description is contained in this file.
Fields (4)
Column = COBOL field name without the BGP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#BGP-PROCURE-GROUP PKPROCURE_GROUP | Alpha 4 | This field contains the identifier for a group of companies that share a common procurement effort. They buy items and services together. | PO03.1 |
#BGP-BUYER-GRP PKBUYER_GRP | Alpha 5 | The user-defined buyer group. | PO03.1 |
#BGP-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The buyer group description. | PO03.1, PO514 |
#BGP-PO-CODEPO_CODE | Alpha 4 | This is the purchase order code that will default from a buyer group a buyer is associated with when a purchase order is created. | PO03.1 |
Indexes (1)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
BGPSET1 |
| Primary | MA278, PO00.1, PO03.1, PO04.1, PO100, PO115, PO120, PO15.1 +22 more (list truncated in source) |
Programs
Updated by (1)
- PO03.1 Buyer Group
Referenced by (38)
- MA278 Cost Variance Analysis
- PO00.1 Procurement Group
- PO04.1 Buyer
- PO100 Purchase Order Interface from Lawson Applications
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO165 Procure Template Audit Report
- PO203 Buyer Group Listing
- PO204 Buyer Master Listing
- PO22.2 Mass Cancel or Delete Purchase Orders
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO22.5 Purchase Order Line Inquiry
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO223 Buyer Expediting Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO251 PO Buyer Message Listing
- PO254 PO Inquiry Report
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO280 Purchases By Class
- PO514 Buyer Extraction
- PO54.1 Purchase Order Inquiry
- PO54.2 Purchase Order Inquiry
- PO54.3 Purchase Order Inquiry
- PO54.4 Purchase Order Inquiry
- PO65.4 Procurement Template Participants Audit
- POA2.2 Define Buyer Dimension
- POII.1 Invoke for POPCRUPD