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Supplier Blocked from Change Supplier at Time of Approval
Table Code Type: SWT
Used by program AR_APRORDR
In this table code you will add one record for every supplier that needs to be blocked from supplier switching.
TA_CODETYP = SWT
TA_CODEVAL = SUPL + SUPLSUB
Description 1…. Block this supplier from Change Supplier on Approval
Flag 1……….. 0
Flag 2……….. 0
Flag 3……….. 0
Flag 4……….. 0
Flag 5……….. 0
If the customer uses ‘Supplier Change’ at the time of PO approval, AR_APRORDR will check to see that this supplier they are changing to is not blocked.
