Business doesn't want to use three Purchase Groups. Which of the below activities are preferable solution? (poll 10530375)

Business doesn't want to use three Purchase Groups. Which of the below activities are preferable solution?

Delete three Purchase Groups from the configuration

Change the description of three Purchase Groups to DO NOT USE

Remove those Purchase Groups from Material Master, Vendor Master and Inforecords

Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)

Select up to 3 answers.

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