Hello experts
Is ECDP already set up by SAP for direct procurement?
Because I thought it was just a free text and would need to do dev work to make it behave as in the case of direct materials..
But seems it's already configured to order as direct because of what I saw below:
So I created a Shopping Cart with the indicator "order as direct" not flagged,
(so this has account assignment tab and data)
and then processed it in sourcing cockpit and chose ECDP as follow-on document.
I noticed that in the resulting ECDP PO, order as direct is now flagged (which made me ask question above)
But hey, another unusual is i still see an account assignment tab too active in this PO.
Isn't it strange? I thought the flag "order as direct" when activated in PO will also automatically disable
the accounting tab just like in the case of shopping cart?
And if it's normal behavior, how can I disable the accounting tab altogether for ECDP?
Too many questions. Hope you guys can help.
Regards,
Dex
