on 03-05-2009 2:08 PM
I would like to have automatic internal mail to go to purchasing department when there is a price difference in Invoice and PO.
Would appreciate if anyone could provide the detail configuration.
I do not see a need as a simple report will tell you that the invoice has a blocked status due to price variance..All you would have to do is ask the Purchasing department to run MRBR and you could restrict it to display!! else you'd have to write a simple program that send an email looking att he RBKP_BLOCKED table and compiling it in to an email
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