Hi
I have created one Framework purchase order and am adopting the same in my maintenance order. The problem is that even after mentioning the framework order no, the system awaits input in purchasing data fields (material group, purchase organisation, purchase group) inspite of the fact that all these all mentioned in FO.
Is there any setting available wherein the details from FO may be adopted into maintenance order?
I know about the default value settings in spro and their assignment, but i want that the purchsing data should be copied from FO and not from IMG.