Purchasing group Defaults from Info record when vendor is entered in Maintenance order.

Hello Experts,

I think this is a old question but couldn't find an answer for this.

When we enter vendor number in the purchasing data, the message " data is copied from info record" is displayed and the Purchasing group field is grayed out. The purchasing group is defaulted from Info record.

Our requirement is Purchasing group field should be made editable. Kindly suggest if there is some config setting or any other possible way to do it.

Thanks and Regards,

Praveen Sivala