Vendor Master: Indicators on Purchasing Data screen
I would like to understand the functionality of two indicators which appear in the 'Control Data' section of the Vendor Master - 'Purchasing Data' screen.
1. Acknowledgment Reqd: SAP Documentation states u201CDetermines whether the purchasing document ( purchase order, outline purchase agreement, etc.) is to be acknowledged by the vendoru201D. If this indicator is selected, does it print a text line on the PO saying the Vendor should acknowledge the receipt of the PO ?
2. B.vol.comp./ag.nec.: What is the functionality of this indicator ? Is it only activated in case of rebate agreements with the vendor ? Have you used this indicator for any of your implementations ?
Any help is most welcome and very much appreciated. Thanks in advance.