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Question from rerv1 on Jun 22 at 11:10 AM In the organisation structure created a Purchase Organization and under the Functions tab checked the box company code and then purch Org and assigned a purch org.
Now I just copied this purch Org and dragged it under purchasing org. As I want a purchasing group and then saved it. Now I want to uncheck the company code and purch Org and check the purch grp and assign the pgrp.
but it wont allow me to edit it and do the Purchgrp assignments. The fields are all greyed out and throws the message that the cocd is already assigned.
How can I uncheck the comp code and purch org under Functions tab and assign the pgrp ?
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