When I create a task list and assign control key value as PM03, system is asking automatically for cost element, purchasing organisation, purchasing group & material group.
I want this details to default details so that when I enter in the control key field as PM03, system automatically directs me to enter the service number / service text details so that PR can be generated.
For this I have maintained data in OIL6 (Define Profiles with Default Values) in SPRO.
Still systems is asking me to enter the deatils such as cost element, purchasing organisation, purchasing group & material group.
Is there any more setting required (i.e: assigning of this profile somewhere)?
Pls. post your valuable suggestions.
Thanks ina dvance and Best Regards.