on 01-12-2010 1:18 PM
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,
Hello,
You cannot change it in MM01, the value comes from customizing table, and depend on the purchasing value key.
you can chage it in spro- materials management - purchasing - material master - Define Purchasing Value Keys.
Regards,
Mauro
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Thanks for reply.
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