Rule type – Settings of vendors to be checked
This setting also affects vendor checks in the context of sales documents, purchase documents, material documents, deliveries, financial documents, service orders, service notifications, and business partners. Vendors that are not checked in the context of the master data check due to this setting, will therefore not be checked in the context of the above business objects either.
Rule | Description |
|---|---|
/AEB/CL_CMP_SC_VDR_STRAT01_BC | Defines which vendors are excluded from the check depending on the account group. |
/AEB/CL_CMP_SC_VDR_STRAT02_BC | Defines which vendors are excluded from the check depending on the account group and organizational unit. |