You are creating a purchase order (PO) by referencing a purchase requisition (PR). However the Material Group field is not copied to the PO from the PR.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
material group, matkl, purchase, order, requisition, po, pr, req, preq, copy, adopt , KBA , MM-PUR-PO , Purchase Orders , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.