Hi,
I would like to configure the system to send any new PO to the supplier and also to the email address on the purchasing group (preferably one email with the vendor as TO and the purchasing group email as CC).
Can someone please tell me the st...
Hi experts,
I am currently trying to get the "create QM notification" function in the action box found in QM notifications to work.
This is all as per SAP standard, I'm currently testing it using notication type Q3, to create another Q3 notificat...
Hi,
I'm looking to create a new custom QM notification that uses the Shipment Document, as well as sales order/delivery, as a reference document (similar to Q1). Is this possible?
Can anyone please provide me with the steps to add this as a field...
Hi SAP experts,
I have a requirement to record a reason for why a customer delivery is delivered late.
In our scenario we are looking at our shipment documents and comparing the planned shipment end dates to the actual shipment end dates.
The b...
Hi,So we want this to work with all purchase orders to all vendors.So we want to create something where the vendor email does not need to be hard coded into an expression, but rather it selects it based on what is in the vendor email tab (as standard...
Hi Luis,No I still haven't been able to do this. The comments below are not quite leading to the right conclusion.The requirement is to send to the vendor as TO (the vendor will not be a set email, this will need to be the email from the vendor maste...
