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Dokumentation

PFM_MM_10 - Define Default Departments

Use

In this IMG activity, you define a default department for each purchasing group in use. You set up the system so that the department selected here is entered by default in the purchase order.

Requirements

You have to have carried out the IMG activities Define Purchasing Group and Define Departments.

Activities

Choose the New Entriespushbutton in change mode. Select the relevant purchasing group and a department from the list proposed, which you defined above.