When creating a PR via the professional APP a warning messsage below can be found:
MMPUR_REQ_COMMON095 ‘You have entered a purchasing group which differs from the proposed purchasing groups, based on the given material group’
Sourcing and Procurement
SAP S/4HANA Cloud 2105
Reproducing the Issue
Create PR with app 'Manage requisition professional'
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.
Please bypass this warning by pressing enter button.
KBA , MM-PUR-REQ , Purchase Requisitions , Problem