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Reg: Auto confirmation for Employee Vendors at SPRO level

Former Member
0 Kudos

Hi All,

we have a requriement where the Employee vendors should be auto confirmed once it is created ( we are doing through FK01 transaction using BDC), i want to know is there any configuration setting where we can set it for Employee vendor .

please provide your inputs.

Regards

Srinivas

Accepted Solutions (1)

Accepted Solutions (1)

christian_rosa
Employee
Employee
0 Kudos

Hello dear Srinivas,

I want to inform you that your question is not in the most appropriated spot for the experts. It is related to FI area but was posted in the logistic area.

Please close this thread and open a new one in the following spot (ERP FI)

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Best Regards,

Christian Rosa

Answers (0)