Whats this Attribute SUPPLIER_APPROVAL_TYPE meant for in the SLM process?
                    Hi,
POS Supplier management transaction has SUPPLIER_APPROVAL_TYPE as a mandatory attribute.
Can you please let me know whats this Attribute SUPPLIER_APPROVAL_TYPE meant for in the SLM process?
If we wanted to use this as the condition in our approval process,where is the value stored in the SLM User screens?
Cud you please advise?
Thanks,
Keerthi
                
                POS Supplier management transaction has SUPPLIER_APPROVAL_TYPE as a mandatory attribute.
Can you please let me know whats this Attribute SUPPLIER_APPROVAL_TYPE meant for in the SLM process?
If we wanted to use this as the condition in our approval process,where is the value stored in the SLM User screens?
Cud you please advise?
Thanks,
Keerthi
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