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Authorization on level Purchasing group in maint.order external

hi all

How to work the Authorization on level Purchasing group for external processing in sap pm order maintenance

all Purchasing group (101-202-203-204)

For example, user # 1 has only 101 and 202 views Purchasing group

user # 2 has only 203 and 204 views Purchasing group

32322.png (61.1 kB)
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