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Purchasing Quote using Webservices - Lieferanten Anfrage

Hi, when I create a pruchasing quote one can flag the Online request, meaning the vendor will receive an email with an embeded link to complete the request. Once save it will return the vendors quote directly into B1, probably via Webservices.

Question: has anyone gotten this to work and how can I set it up to work? are there any instructions one can follow?

I'm on 8.82 PL04

thanks in advance for your ideas

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  • Posted on May 05, 2012 at 09:50 PM
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