Kindly note that we have unconfirmed vendor against whom we can see the open items i.e AP document has been posted agianst them although the changes to these vendors are not yet confirmed.
We have maintained sensitive field for vendor(dual control) and it generates an warning"Vendor not yet confirmed" when we make changes to FK02 however it still allows us to post vendor invoice with this vendor.
Please let me know as what is the solution to stop vendor invoice being posted against unconfirmed vendor.
Our client uses bdc upload as well standard functionality for vendor invoice.
Quick reply is highly appreciated.