You have a deployment of Dynamic AX. Change management is disabled.
You add a new vendor.
You need to ensure that you can enable change management for the new vendor only.
What should you do?
A.
Create a vendor group, and then assign the group to the vendor.
B.
Select Activate change management
C.
Select Allow override of settings per vendor
D.
Create a vendor exception group, and then assign the group to the vendor.
Explanation:
Set up change management for purchase orders
1. Click Procurement and sourcing > Setup > Procurement and sourcing parameters.
2. In the General area, select the Activate change management check box to enable change management for purchase orders in the current legal entity.
3. Select the Allow override of settings per vendor check box if you want to be able to override the default settings for each vendor. This means that you can enable
or disable the change management process for each vendor, regardless of the settings for the current legal entity.