Supplier Alternate Hold Flag
Summary:
As per current available functionality Supplier Site can be put on hold for Future POs and Invoice.
Now we have a process which also screen supplier for its compliance's. Thus Supplier undergoes for scanning for Compliance's related and Other Profile related currently.
Thus it is difficult for us to manage both the process with 1 hold flag available in supplier master.
Hence can you please confirm if there a plan to provide capabilities in the future to handle Compliance hold as a Hold Type at supplier master/Site?
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