User gets the warning message : The entered purchasing group is different from the proposed list while creating New Purchase Requisition
SAP S/4HANA Cloud
Reproducing the Issue
- App Manage Purchase Requisitions – Professional
- Fill the required details, Material Field blank, fill the Material Group field.
- Account Assignment Category: A
Warning: The entered purchasing group is different from the proposed list
the system always validates the purchasing group when no material ID is passed in (including for limit items)
The config is checked and a warning is issued
It is only a warning proceed to save.
MMPUR_REQ_COMMON095, purchasing group warning message, purchase requisition , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem