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Former Member
Sep 02, 2009 at 02:33 AM

Technical Delivery Term and Quality Assurance Document


Dear all,

There is a statement in SAP help portal that said:

The vendor may be required to comply with the technical delivery terms and the quality assurance agreements when a quotation is made from us to the vendor. If one of the required documents is not available or not released when a purchase order is opened, the function is blocked.

I have one questions on this statement.

1 - How do I configure in the system to tell R/3 that if I do not receive those two documents, system should prohibit me from creating a purchasing order.