SAP Knowledge Base Article - Preview

2583130 - how to default Purchase information while creating network activity

Symptom

It is expected that value of Purchase Group, Material Group and/or Purchase Organization is defaulted while creating network activity in transaction code CJ20N or CN21.

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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Purchasing Org., Purch. group, CN22, Material Group , KBA , PS-MAT-PRC , Procurement , PS-ST-NET , Network and activities , How To

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