on 03-10-2009 8:20 AM
Dear SRM community,
I can not send automatic a mail to the vendor. I use SRM 7.0 andprocess-controlled workflows with automatic approval.
But I can send manuel over my purchase order in the portal to the vendor
Please, can you help me?
Thank advance.
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Hi Masa,
You solved my problem. I ignored the SAP message and saved the change.
Thanks
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Hi,
thanks for you answer.
I had try this, but I obtain the message "Do not make any changes (SAP entry)". How can I this anyhow change?
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