ME91F - one massive remainder for each vendor

[Former Member]

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.

CM

[Former Member]

hi

please check the reminder sendnig program and create a new custom development with the logic and use it

[Former Member]

Hi AP,

thank you for your answer but I also know that SAP can do all with custom programs (or similar).

I would you like to know it there is a standard way.

Thank you,

CM

[JL23]

there is no combination of several reminders into one single reminder forseen.

you get individual reminder per individual PO.

Why don't you have several POs to your vendor instead of all items in one PO?

[Former Member]

There are many purchase orders becuase the buyer sent to vendor an order a month. If the vendor doesn't send same items these articles could be solicited with other item from other orders. my customer orders many items from each vendor and he wants to have a single report with all open remainders.

There is also a saving of paper.

Thank you,

CM

[JL23]

you can create a developement request and send it to SAP.

[Former Member]

Hi Jürgen,

thank you for your cooperation.

CM