Solution : https://service.sap.com/sap/support/notes/1249705 (SAP Service marketplace login required)
Key words :
approved supplier list, external business partner, purchasing document reason, display values immediately, characteristics tab page, structure /sapsrm/s_pdo_do_srchbidder_vl, data element bbp_purch_org_desc, data element bbp_proc_org, data element, /sapsrm/cl_ch_wd_dodm_bidder
Related Notes :
| 1223493 | SAP SRM 7.0 SP Stack 01 (11/2008):Release & Information Note |