Hi all,
When I am creating a maintenance order and assigning control key PM03 in the operations tab and pressing enter, a tab opens for External Processing operation. In that it is picking Purchasing group as 002 and purchasing organization as 0001 as default. My purchasing group is 210 and my purchasing organization is 1000.
Why is the system taking Purchasing group as 002 and purchasing organization as 0001 as default? What settings should i do so that the system does not picks them as default.
Regards,
Narendra Bora