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Configuration guide for plan-driven procurement

When we put "/n" and enter the transaction BBPCF01, the error message reads: "cebtral person not assigned to User ID." How do we assign a userid and where? Is the organizational plan for SUS the same as R/3 MM? Do we copy the same comp. code, purch. org. etc? How do we link the central organizational unit and purchase organization in SUS configuration?

When we put "/n" and enter the transaction BBPCF01, the error message reads: "cebtral person not assigned to User ID." How do we assign a userid and where?

Is the organizational plan for SUS the same as R/3 MM? Do we copy the same comp. code, purch. org. etc?

How do we link the central organizational unit and purchase organization in SUS configuration?

Please see the following link. This is the configuration guide for the plan-driven procurement.

https://websmp204.sap-ag.de/%7Eform/sapnet?_SHORTKEY=01100035870000392193&

Select SRM > Plan Driven procurement to get the appropriate master and business scenario guides. This will detail all the appropriate steps to configure this scenario in SRM.

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