You have mapped an entry in customizing "Define Mapping of Material Groups to Purchasing Group". It is expected, that when a user creates a Purchase Requisition in app "Create Purchase Requisitions - SSP" with that material group, then the given purchasing group gets defaulted in the PR-item. However, that defaulting does not happen.
- SAP S/4HANA 1809
- SAP S/4HANA 1909
FIORI, MMFIOSTD, F1643, 'MMPUR_REQ_COMMON' '095', MMPUR_REQ_COMMON095 , KBA , MM-FIO-PUR-REQ-SSP , Fiori UI for Self Service Procurement , Product Enhancement
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