on 2021 Sep 22 2:17 PM
Hi Team, is there any way to remove the standard PDF from PO ? maybe by customization? We implement a development to send the PDF from S/4 as attachment but is very confuse for supplier since they have the standard PDF but the Custom PDF both represent the Puchase Order.
thank you.
Request clarification before answering.
Hello,
The only available option I have found was on suppliers account. So you would need to include as part of the training material.
Supplier can disable PDF document from the email. once this is disabled - html is only provided.
Feel free to test it and let us know if it works.
These settings can be found under electronic order routing option (after clicking on profile icon in the top right corner)
EDIT:
I found one more entitlement that we can test:
If we select for your customer option B, PO should come without attachment.
Let us know your ANID for testing by sending an email to dsn4partners@sap.com
Regards,
Prem
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