We are implementing standard Origin acceptance flag functionality in external procurement from vendor using PO.(mvt types 107,109)
We have scenario to receive valuated project stock (acct.assigned category=Q)through OAF PO.
This requires activation of business function LOG_MM_SIT.
Is anyone implemented standard OAF functionality with business function activation?
Could you please share risk in activation and additional processes/changes that it adds to system?
Thanks in advance for your valuable feedback.