Hi,
Does anyone currently have the Audit Vendor Items and Audit Vendor Agreements settings set to Y? Our system is currently setup to not track this audit information but we are quickly finding that we need to be to help ensure data integrity.
Our concern is, we are unable to see the POPCGAUDIT (PO61) or the POPIVAUDIT (PO69) tables in our SQL database tool. Does anyone have any experience with a system where these settings were set to N and you changed them to Y? We are trying to figure out what the system impact would be regarding performance and memory requirements.
Thanks for the feedback, John