SAP Knowledge Base Article - Preview

2817082 - Enter a default purchasing group for material group

Symptom

System sends the error message : "Enter a (default) purchasing group for material group &1" when purchasing documents are generated from a service order.


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Environment

SAP S/4HANA for Customer Management

Product

SAP S/4HANA 1809 ; SAP S/4HANA for customer management all versions

Keywords

CRM_SRV_LOG_EXT_OLTP 002 V_TMW01 , KBA , CRM-S4-SRV-SVO , S4CRM: Service Order , Problem

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