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Former Member
Mar 01, 2009 at 04:01 PM

Blocking Vendor Until Confirmation is Done

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Hi all,

From customizing I have activated sensitive fields for vendor master creation and change. When there is a change in predefined sensitive fieldsu2019 vendor is blocked until confirmation through workflow is done. But my problem is when I change any sensitive field, vendor is seemed to block but I can still able to create PO for such blocked vendorsu2019. Shouldnu2019t it be blocked for any transaction such as opening PO or invoice verification? Until vendor changed is confirmed by superior it has to be blocked. How I could achieve this. I would like to hearing from you.

Thanks

Melih