SD

[Former Member]

Dear all,

Client requirement is ,

Any required External documents to be sent outside, should be sent automatically by the system with outlook integration as per pre-settings. Ex- customer payment reminders, C form reminders, vendor reminders for materials,PO to vendor etc

In this process,what are common settings to be done as a functional consultant and settings to be done by technical(basis)?

Please guide me

[Lakshmipathi · Accepted solution]

For customer payments, you can easily achieve through Dunning. For C Form, I am not sure where presently it is maintained. From there you need to fetch the logic to send reminders

With regard to reminders to Vendors, while PO to vendor, it is possible, provided you maintain tick against "Automatic PO" inPurchasing view

thanks

G. Lakshmipathi