Hello,
While doing ECP for projects, is this possible to populate origin group for item category G ( planned overheads)? I tried assigning origin group for cost component ID associated with overheads but still it does not populate origin group when ECP is loaded. When I manually try to add any details including origin group in line item for item category G, system just wipes it out after pop up (incorrect details are deleted). Can we say that SAP does not allow any origin group for planned overheads in ECP ( for item category G) and it will be always blank. I did not find any relevant SAP material on this subject. Kindly provide your valuable inputs.
Regards
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