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Former Member
Oct 11, 2011 at 08:24 AM

Reminder Control - In PO Confirmation

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HI Experts,

SPRO - MM - Purchasing - Purchase Order - Define screen layout at Document Level- ME21N - DEADLINE MONITORING

We have Reminder Control, how to use it??

I configured it as Mandatory?? how to use it effectively..

I have one requirement, in which if user didn't received Vendor Acknowledgement - within 7 days, system should prompt...

could you please suggest...

Regards,

Jackie