Procurement - EBS (MOSC)

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Disabling Pay and Purchasing flag at supplier site

edited Feb 11, 2016 4:17AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

Dear Fiends

We are in a process of supplier master data cleaning and need pay and pur flag to be disabled for some of the duplicate site. I have following two queries:-

1) Can I make the payment for the outstanding invoices on the supplier for which I disable the pay_flag ?

2) Can I make the recipt for open PO on the suppliers for which I disable the pur_flag at side ?

Thanks

Pawan

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