REJECTION & REMINDER LETTER TO VENDOR : CONFIGURATION

[Former Member]

Dear all .,

Can experts help me out in :

1) Configuration steps to send rejection letter automatically to vendor

2) Configuration steps to send Reminder to vendor ( PO already placed )

Thanks & regards .,

gsd

[Former Member]

Hi ,

For your question no 2 . you cn use the feature : confirmations. The details of the settinmgs are well explained in the system help document at each of the nodes.You can set up the same using the following menupath :

T code : spro ;

SAP Customizing Implementation Guide - Materials Management -Purchasing - Confirmations - Set Up Confirmation Control.

You can set up reminders generation for outstanding Po qty's in this step.

Hope this information will be useful

Regards

raghuramam.

[Former Member]

Dear raghu ,

Thanks alot ., gsd