on 08-05-2009 12:14 PM
Hi Guys,
When I added materials to procurement activity in the project.
Purchasing group is correct. But Purchasing org is empty
Please suggest,
Regards,
Hi,
In Tcode OPUU, for your network profile, maintain Purchasing group and organization for Externally processd activity in Activties TAB.
Thanks,
Kabir
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Hi Vinit Bhargava,
You will have to maitain the pur org manually there, the pur group will be coming form material master if maintained.
Also you can check in the customization of network profile for defaulting it.
Regards,
Praveen
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