Hi Guys,
I am facing a special kind of problem while creating a Purchase Order.
Once I type the T-Code ME21N and press the Enter Key, the Screen for creating the Purchase Order opens. But, the thing is that, the Purchasing Group Field is not displayed under the Org. Data Tab at the Header Level of the Purchase Order Screen ME21N. Only, Purchasing Organization and Company Code are displayed.
But, when you try with ME22N and ME23N, this problem is not there.
I think, this problem has started from yesterday afternoon.
I checked some of the Settings. But, I could not make out the actual problem.
This problem I am facing in IDES Server.
But, it is fine with the Clients' Servers.
Please guide me in resolving this issue.
Waiting for the fast and positive response.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829