Purchase Group Filed is coming blank in T code CSK2

[Former Member]

Hi Team,

The user is running T code CSK2 for Explode BOM : Multi-level BOM : Initial Screen.

After executed the report The user has selected Purchasing Group in the layout and the Purchase field is coming as blank.

Please find the enclosed document for more details.

Regards,

Bhaskar

[Former Member]

The Purchasing details in this reports will get populated only if the component is Non Stock - Item Category(N).

For all Non Stock items, either from the BOM (we define the purchase details) / Material Master for the component, that details will be copied.