on 09-28-2018 3:17 AM
Hi, I would like to know if there is any configuration for Purchase Order to enable output type to be re-triggered after changes made to header text have been saved? I tried to explore OMFS but no text-related field can be specified in table T166C. The current output management is using BRFPlus.
Please check if there is entry in T166K table that has operation =2 for PO. The PO text can only be sent after change when the entry exists.
Best regards,
Diana
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