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Jul 18, 2023 at 02:28 AM

Add Delivery text to Purchase Order output

90 Views Last edit Aug 18, 2023 at 07:33 AM 6 rev

I currently have a procurement process that follows -

PR>PO>Inbound Delivery>GR>Invoice

PR is created via catalog and the rest of the process is automated till GR, when the system creates a PO it then emails the PO to vendor.

In the creation of the PR the user enters an internal reference number into 'delivery text', for verification purposes

The issue is this reference number is not shown in the PO output which is emailed to vendor.

is there a way to fix this, in public cloud s4/hana

Regards