Changing Dropdown values in SSP Request Supplier for Supplier Type and Request Reason

Summary:

As per customer requirement we have changes Dropdown values for Request Reason and Supplier Type in Company Details page of Redwood Self Service Procurement Request New Supplier Functionality.

For Request Reason the customer requirement was to remove the value Check Request and add new values Reimbursment and Grant Supplier.So we renamed the meaning of the lookup code CHECK_REQUEST to Reimbursement and also added a new value GRANT Supplier using Manage Standard Lookups task.

For Supplier Type as per customer requirement we removed the value Fox Dog Bounty from LOV using Manage Supplier Type Lookup task.

We would like to know the impact of changing these values through these tasks