Hello Experts,
I want to give authorization based on credit groups ( Credit Reprsentative or Manager).
So need to define two groups AA1-Credit Reprsentative & AA2-Credit Mangaer.
---Now I guess I need to assign them in PFCG or in roles. pls guide where exactly I need to do this.
--I do not want the automatic mail functionality to SAPinbox...so dont i need to configure Partner determination & including KR & KM partner function in Partner determinaion proceedure. Please confirm
---What is the significance of "Forward" button on VKM3/4 screen.
Thnx in advance
Regards
Hari