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Former Member
Jan 12, 2010 at 01:18 PM

Order Acknowledgment Requirement Indicator

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Hello,

I am a developing consultant. Curious to know the reason why 'Acknowledgment Reqd' indicator is read only in Purchasing tab of MM01. I am aware that this flag can be set in Vendor master. Would like to know in which material types, the indicator can be set in material master.

Thanks,