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Project systems allows incorrect material code for PR with Contract

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Hi,

 

We have a scenario here wherein project systems allows entry of incorrect material code during PR creation. These are the steps done:

 

1. We have a contract with let's say material code X100.

2. User creates a PR in CJ20N referencing the contract with material code X200. Notice that the material code used here is different.

3. Save. No error from the system.

 

 

 

When I tried to replicate this scenario in MM using ME51N (for PR creation reference to a contract) it doesn't allow. How come CJ20N allows these incorrect entries?


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