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
- SAP S/4HANA Cloud
material group, matkl, purchase, order, requisition, po, pr, req, preq, copy, adopt , KBA , MM-PUR-PO , Purchase Orders , How To
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