Hi Guys,
We need to print a confirmation to the vendor once the inbound delivery is created.the fields we need on the confirmation are as follows
date
goods movement document
vendor id,suppliers name
PO # and PO Item #
vendor ASN #
external HU
material item
qty and Plant
Can someone please guide me as to how this can be accomplished.is there a standard form which can get me to this or do i need to create a custom one.
Please let me know.
Thanks
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