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Vendor Master


A Boss is authorised to create vendor master. Now he wants that his secretary enters the details in the Vendor master (Level 1) and then he validates the entry in the vendor master( Level 2). This is a sort of release that he wants to use in Vendor master.

Is there any way to introduce two levels(one for entry and second for saving).

Can we park it as we do in case of a document?

Is there any field in the Vendor master through which the Boss can be given an authorization, like any field in financial view, purchasing view etc.



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  • Best Answer
    Posted on Sep 12, 2006 at 07:22 AM


    use authorization concept

    so far as i know there is a standard workflow for vendor-changes, that the changes must be released

    (trx: mk12, mk14, mkh3 and mkh4)


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