The feature of vendor confirmation is given by SAP to avoid creation of incorrect and unauthorised vendors. which is why there is a maker and cheker rule for vendor master.
IMG menu
FI - AP/AR - vendor account - master data - preparations for creation of master data - define sensitive fields for dual control.
Question : How to inform authorized person for confirm the vendor master record changes in SAP standard system.
Without confirming vendor system allow to create purchase order, release purchase order, GR, IR and payment.
Question : Is it just for vendor master change information purpose ?
Question : How to restrict all transaction for unconfirmed Vendor.
Thanks in Advance.
Regards,