How in the PR the Purchase Group is assigned?
could you please clarify how in the e-cat PR the PG (Purchase Group) is assigned?
Is this a default assignment by commodity code or by supplier?
Could it be changed by the user or not? (a drop down menu is available in the test env.)
Answer : The purchase group is assigned by plant and commodity.
We will check with the solution team to make it "non-editable"
To test and pratice leave the Purchase Group assigned to you.
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