When a Supplier is assigned to Purchase Order, the Follow-On document Indicators from the vendor master data are assigned to each item.
The purchaser is able to change these flag values freely, but when he tries to uncheck all flags from a PO item they all reset back to vendor master data.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
- Purchase Orders, Extended Classic Scenario
EBP, SRM, ECC, ERP, Purchase, Order, delete, flag, uncheck, document, control, follow, on, followon, error, vendor, master, supplier, badi, IR_IND, GR_IND, GR_BASEDIV, invoice, expected, goods, receipt, confirmation, performance, of, service, based, verification , KBA , SRM-EBP-POR , Local Purchase Order , Problem
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