Vendors: Activating Planned Changes Online in the Vendor Master
Activate Planned Changes in Vendor Master screen enter both a key date and a vendor number.
- Key date: Date up to which the system searches for planned but not yet activated changes
- Vendor: Vendor for whom you want to activate planned changes
If you do not fill out the field Vendor(s), planned changes for the key date will be activated for all vendors.
Execute.The system may point out that warning or error messages exist and allows you to branch directly to the appropriate vendor master record to process these changes.
The system issues a list of all the vendors for whom changes were planned for the key date.
- Choose Program
The changes are now active.