View Options Area
Show purchasing group (without “Purchaser as contact person of the supplier”): by activating this option the purchasing group will be displayed in the basic data of the request. The field that defines the buyer as the contact person for the supplier is not available.
Show requester: when a requisition item is transferred to a request, activating this option will transfer the requester to the request
Show “Account assignment” block (only for inquiry items from the requirements list): by activating this option, the “Account assignment” block is displayed for inquiry items that have been transferred from the requirements list to an inquiry. The block “Account assignment” can no longer be processed within the request item.
Material group at item level: by selecting from the drop-down menu, you can make the following settings for the display of the material group in the inquiry items:
No material group at item level
Material group at item level as optional field
Material group at item level as required entry field