Hello Rafi,
It is checked because your supplier has it checked in the Supplier database (check purchasing view in MK03 or BP if you use BPs). It is standard behaviour, you cannot un-check it.
Regards
SG
Hello Rafi,
It is checked because your supplier has it checked in the Supplier database (check purchasing view in MK03 or BP if you use BPs). It is standard behaviour, you cannot un-check it.
Regards
SG