Hi experts,
I have have configured vendor Name1 and Name2 fields as sensitive for maker checker functionality and message F2224 has been maintained as "E" (ERROR) also, but while creating PO / Releasing PO or even making payment transaction (eg F-48) against the vendor code (whose Name2 has been changed) system is not stopping from any of the transactions. In this case case I am fail to understand the functionality of maker checker. As per my understanding, after making the Name2 field as sensitive and doing some change in Name2 field of vendor, system should not allow creation of PO / Payment etc unless the same is released / approved in FK09.
Kindly clarify
thanks in advance