on 02-14-2024 7:15 AM
We have created PO and sent to vendor successfully using PO form as email attachment.
Now we want to delete the line item and ultimately cancel the PO.
We want to send the notification to vendor about the PO deletion.
How can we achieve the requirement.
Dear @prachijirafe,
if you would like to send a change output to your supplier after setting the deletion indicator you need to activate the field PURCHASINGDOCUMENTDELETIONCODE in SSCUI 102272.
Please see also a related KBA for this topic KBA 2982108.
best regards,
Marius
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Hi @prachijirafe,
could you please check the configuration in IMG for the path:
Materials Management -> Purchasing -> Messages -> Fields Relevant to Printouts of Changes.
Best regards,
Marius
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