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PFM_MM_08 - Define Positions

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Use

In this IMG activity, you define the possible field values for the Positionsfield in the purchase order header. You set up the system to restrict the positions that are authorized to participate in the purchasing process (despatch and remarks).

Activities

Choose the New Entriespushbutton in change mode. Enter a code for the relevant position and a corresponding description.

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

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