Hi All,
The user has created two PO's for a vendor. When I look at the PO in SAP under the tab "Messages" to make sure the PO was sent via external send, there are red buttons under status.
The supplier confirmed that they received each Purchase Order but they did not receive the releases.
When I look at the display vendor screen, there is no e-mail address listed. This supplier has received PO's and releases in the past via external send. I need help in determining why it was not successful in transmitting releases for these two orders.
Thanks,
Shravya