All,
I want to know what are the function and the importance of selection of different u201Cmaterial groupu201D from the list at the time of preparation of a u201CPurchase Requisitionu201D (PR)?
When for service PR we select the materail group GL code gets automatically selected . Where is the config setting for material group and GL account link?
Is there u201CMaterial Groupu201D is tracked in the system to generate MIS or any other information?
Please help me to understand the functionality.