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CRM_PDD_ASSIGN - Assign Procedure

In order to link product substitution to the required business transactions, you have to assign the determination procedure to a transaction type.

You have set up product substitution.

1. Select the Customizing activity Define Transaction Types.
2. Select the required transaction type (for example, TA), and enter the determination procedure that should be used in this transaction type in the Product Substitution Procedure field at header level.