Any idea how this supplier type values are defined?.
If some one can shed some light, I will appreciate.
SS page at the bottom From "About this page" also didn't helped me that how data is defined in this supplier type Field?.
I looked into other similar threads on this, atleast can some one tell me whether there is a solution.
It looks like supplier type based on menu POS_HT_SP_FULL_ACCESS_MENU.
is this correct?
to create a another supplier type, do we need to customize ss page?
to display the supplier type values such as "Standard Supplier and Supplier used to process expense payment to internal employees", there is no need for any personalization or customization to the self service pages, they are purely controlled by the configuration at the Menu Level..
As you have highlighted, enabling the menu POS_HT_SP_FULL_ACCESS_MENU would make the option "Supplier used to process expense payment to internal employees" available for selection in the supplier creation page, if it is not enabled you would only see the Standard type of supplier values ....
To enable this option, you would need access to system administrator responsibility ....
R12: Unable To View or Create An Employee Type Supplier From The Suppliers Form (Doc ID 422849.1)