PR type N , the purchasing group's field not open

[Former Member]

hi all,

PR created from PS(project system) with item category N, at PR's level (ME52N), the purchasing group is showed as display only, but at CJ20N , the field is open.. is it the standard functionality that only allows to change purchasing group at PS level or is it possible to customise and open it

[Ramki · Accepted solution]

You are right when you create PR from PS or PM. It is not possible to open it.

Best regards

Ramki

[hnmuralidhara]

Dear Ester,

Item Category "N" represents Network in Project System.

User can change the Purchase Group ......

In CJ20N transaction code....don't make it purchase group is mandatory.

Hope this informaion will be useful.

Regards,

Muralidhara