on 08-31-2017 3:00 PM
Hi,
I work for a company that uses SAP across numerous different sites all over the world. I purchase from other companies in the group so I can see my Purchase orders being turned into sales order / production orders etc.
Currently we are spending a huge amount of time manually checking order confirmations from our supplier (member of group) to see whether they conflict with the date we have confirmed to our customer (no group member) in the UK. This is done by searching MD04 and looking into the sales order details. An email is then sent to our internal sales dept informing them that their order will not be delivered until after the confirmed delivery date.
Is there a report of any kind that would cover this?
Thanks
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