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Define default values for buyers
In the Fast Processing button :-
Double click on the default values you want to change.
Next, you've got to associate via SU01
Click Parameters, insert a new parameter
id EVO to the authorization code.
Type in Parameters value you want e.g.
You have to assign the control for ALL the SAP buyers via thier SAP users
Logoff and login again. Then try to create a Purchase Order and check the
Return to :-
you can choose whether to adopt automatically all the line items fields
in the Purchaes Requisitions.
SAP ABAP/4 Programming, Basis Administration,
Configuration Hints and Tips
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