on 07-10-2007 12:47 PM
Hai Group
My clent wants to activate Dual control for vendor or customer.
we have made some fields as Sensitive in vendor maste.
even after this when any user makes changes in the vendor master the system is saving the changes and even it is allowing to post entry for that vendor without blocking it.
please suggest us how to prevent user to save the changes in master data of vendor ( it should get approval from higer level), and how to block posting for the same.
Thanks and regards
Karthik.
Hi,
If you chk the documentation of Dual control in IMG, it says that wen a sensitive field is changed then the <b>vendor account is blocked in the payment run</b>. So it will allow u to make postings and save the changes as well.
Ankur
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