Hi
Just to get an idea why the system is locking the pruchasing group after selecting an info record in the purchasing data in service/maintenance order.
Step1
IW31 - Create service order
Step 2
Add material as a component having an info record with purchasing group in "Purch Org data" added.
Step 3
Item/Purchasing view - Vendor and Info record defaulted (source list) and purchasing group locked.
Actually i am asking how to make the Pgrp modifiable when source determination selected an info record.
BR, Markus