Symptom
System sends the error message: "Enter a (default) purchasing group for material group &1" when purchasing documents are generated from a service order.
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Environment
SAP S/4HANA for Customer Management
SAP S/4HANA
Product
SAP S/4HANA all versions ; SAP S/4HANA for customer management all versions
Keywords
CRM_SRV_LOG_EXT_OLTP 002 V_TMW01 , KBA , CRM-S4-SRV-SVO , S4CRM: Service Order , Problem
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