Dear All,
I am facing a challenge with the field GR Based IV.
I tried to navigate through the many open discussions but couldn't quite get an hold on this topic.
Below my questions:
1) I would like to display the current configuration of this field by vendor (see the example below). I am already aware of where to find this information for one vendor, my goal is to display this on vendors list.
Example:
Vendor1, Flagged
Vendor2, NotFlagged
Vendor3, Flagged
..., ...
2) I would be interested in clarifying how the configuration works:
2.a) How do you ensure that the buyer cannot unflag the "GR Bsd IV" field in the PO?
2.b) What is the data logic that determines whether the field is flagged/unflagged? (example: from vendor master -> PO, or are there other tables affecting this field?)
Thank you all in advance,
I really appreciate it