Vendor Master change pointers problem

Hi ,
We have a custom program that will read change pointers for Vendor master .
we use these change pointers to trigger our custom idoc . But we need to select only change pointers of vendors whose changes are confirmed in transaction FK08 or Fk09
Please let me know how we can check the changpointers for particular vendor is confirmed or not
Regards,
Ramesh

Just as a follow up on this.  I think that within the setup of the classification system you need to configure the tracking of changes.  If you take a look at table TCLA you'll notice that there is a field which indicates if change document are turned on.  I belive that this then relates back to the "virtual" change document objects that I refered to in my previous post.
It looks like during update tasks that fucntion CLVF_VB_INSERT_CLASSIFICATION and that this checks the TCLA table and then writes the change documents as part of the updates.
The description of this field in TCLA is:
Change Documents for Classification
Indicator: for this class type, a change document is generated for all changes to classification data.
For technical reasons, this indicator can only be set if the class type is defined for classifying different object types.
looks like there is some more research needed but this should hoepfully get you on the right track.
~Ian
Edited by: Ian Maxwell on Sep 29, 2008 1:37 PM

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