Dear SAP gurus,
my customer wants to send puchase order remainders to vendor with ME91F but I have a problem becase he wants to sent a single remainder page for all items expired opend in more orders and for each supplier. SAP standard creates a message for a single order but if a vendor has many open I am obliged to send many and many pages.
How can I solve this problem? I want that the remainder level to be updated on the item order like ME91F.
Thank you in advanced.