Why are users unable to view the Material Group field on documents such as requisitions and invoices?

The user is not assigned to a user group with the permission to do so or there is no active Material group imported for the customer.

The customer can perform the below steps to resolve the issue.

• Visibility to the Material Group field is attached to the permission PurchasingAgent. This permission is found on system groups; Purchasing Agent, Procurement Agent, and Procurement Manager. The user needs to be added to any of the mentioned groups.
• Customer needs to import at least one Material Group into the system using the import task Import ERP Commodity Codes.

Core Procurement > Core Administration > Core Administration User Management
Purchasing > Receiving
Purchasing > Requisitioning