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tab " delivery" in po .use of reminder field

Former Member
0 Kudos

Sir,

In a po there is a delivery tab where we set reminders 1,2,3

how is this functioning with delivery date as well as how are the reminders send to vendors

ply explain

regards

amey

Accepted Solutions (1)

Accepted Solutions (1)

former_member182673
Active Contributor
0 Kudos

You have to activate the corresponding message types related to Reminders. You have to maintain condition records so that it gets created automatically and even you can make it processed and sent to vendor automatically if you have EDI set-up with vendors.

Former Member
0 Kudos

can you ply help me with necessary setting

Former Member
0 Kudos

Hi Amey ,

The standard o/p type used for dunning is MAHN.

If you have already done customising for o/p type NEU in case of PO , the same customising applies to MAHN , only the o/p Form may Change.

Maintain the condition records in MN04 and monitor the same in Transaction ME91F.

Regards

Ramesh Ch

Former Member
0 Kudos

i have made the settings but it gives me error in message as soon as i click on 4 option

Answers (0)