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Material group incorrectly transfered to shopping cart from purchase request?

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Hi,

 

I created a purchase request with a material group GA1102 for exemple and when i replicate it to SRM; I find a shopping card with a different material group 01.

 

I dont anderstand the origin of this problem.

 

In PPOMA_BBP i have on my user the category product default * .

 

I need help please


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