KEU1, COPA assessment cyc
While making Cost Center to COPA assessment, I want to make use of the Product Group field that appear to the right of Product 'From' and 'To' fields in sender/receiver tab. Basically I want to assess cost to PA at the product level. I am not able to use the Product 'From' and 'To' fields, as some unwanted materials fall within the range.
When I drop down on the 'Product Group' field, there are no values. Where does 'Product Group' derives values from? How can i populate this field?