Use of suppliers not approved for creation of orders.
Depending on the setting of project default ZP_SUP_NA, the approval status of the supplier is analyzed when creating a new order in screen P.50.01 Agreements.
If the project default is set to N (default), only suppliers can be selected that have already been approved.
If the default is set to Y, suppliers that have not been approved so far are also available.
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Module(s) affected by this setting: P3022, P5001
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Default value: N
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List of Values: N/Y