on 11-15-2007 2:07 PM
Hi,
Can anyone give me functional insight on this field indicator in PO 'GR Message' - WEAKT - in heading 'Delivery/invoice'. What's the IMG steps needed to put it to work.
Cheers.
Hi Concalo,
If u set this indicator in the header of the PO,
then when u create GR for this Po, then the buyer will get message , tht there is a Good receipt which is done against tht Po.
Hope it wud have answered ur question
Reward if useful
Aasif
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