Workflow for blocked invoices due to price vaiance

Hi all,
i intened to set up the workflow for the template WS10000051, we dont have the organization plan  set up in our system. when i read the SAP help it says to
!!!For each purchasing group, you define a position and link it to the entries in table T024!!!
i am aware how o create the posistion but not getting the point how to link it to the table T024, Please advise how to achive this
Many thanks in advance

Hi,
Basis Components _ Business Management _ SAP Business Workflow _ Basic Settings _ Maintain Assignments for SAP Organizational Object Types
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Similar Messages

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    Edited by: srinivas bejjanki on Jan 29, 2009 10:34 PM

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    I'm not sure this is the right forum to ask this question. You will have a better chance in the proper corresponding functional track forum.

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