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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