The departments to be used on the P.20.01 Suppliers/Subcontractors screen as approval departments on the Material/Work Groups tab (when not working with the Portal) can be defined on the A.10.32 Departments screen.
The departments to be used on the P.20.01 Suppliers/Subcontractors screen as approval departments on the Material/Work Groups tab (when not working with the Portal) can be defined on the A.10.32 Departments screen.