Vendor master set up using T-Code XK01.
Using this T code XK01 we have enter information in Purchasing Org. Would like to understand some fields and what is the purpose of those fields.
Menu option. Under Purchasing data go to Extras - click Texts option. A window will pop up "Purchasing Texts" under this window we enter value in these fields.
- Preferred ordering method - Default value Email
- PCard acceptance level - Default value "0"
- Change order restrictions - Default value "0"
- Email address of the vendor
My Question is what is the purpose of above fields. what if we enter value other than default "0"