I have a scenario where PO was created using XXX service group. No service activity maintained in PO, it is just text we have maintained. In Line Item level Material Data Tab we have entered Vendor Material No XXXXXX which is sales Material. We did not maintain any material or service grp in material master as well. But while creating Service Entry Sheet, system is picking some other Material Group in ESLL - MATKL..This doesnt happen for every Service Entry. Plz guide How system picked material; group in service entry sheet.
regards,
Rohit
