on ‎2010 Apr 28 10:19 AM
Hi All,
After the final approval , the PO will sent to vendor with an attachment in email.
But after if we change the storage location of PO ,then also email is triggering to vendor .
so how can we prevent this,ie we want to retrigger the mail only when price or qty is changed.
Regards
-
cb
Request clarification before answering.
Hello,
Output to vendor is triggerred when new external version of purchasing document is created.
You can use the Business Add-in BBP_VERSION_CONTROL to determine when (more or less frequently than in the standard system) and under which circumstances the system creates a version for purchase orders.
Hope this works.
Thanks
Ashutosh
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Hi SG ,
We are ready to change the table and prevent the triggering of PO email to vendor, but in present scnairo, when the user changes the "Storage Location' then also the email is triggering , but in the table BBPD_PO_METAOUT there is no field representing the "Storage Location"
Table: BBPD_PO_METAOUT
Displayed Fields: 4 of 4 Fixed Columns:
Client Char20 Char20 Checkbox
500 BBP_PDATT DESCRIPTION X
500 BBP_PDBUP PARTNER_NO X
500 BBP_PDHGP PCDAT_TO X
500 BBP_PDHGP PCINS X
500 BBP_PDHGP PCNAME X
500 BBP_PDHGP PCNUM X
500 BBP_PDHGP PMNTTRMS X
500 BBP_PDHGP VPER_END X
500 BBP_PDHGP VPER_START X
500 BBP_PDIGP DELIV_DATE X
500 BBP_PDIGP DEL_IND X
500 BBP_PDIGP EXT_QUOTE_ID X
500 BBP_PDIGP EXT_QUOTE_ITEM X
500 BBP_PDIGP PRICE X
500 BBP_PDIGP QUANTITY X
500 BBP_PDIGP UNIT X
500 BBP_PDIGP VALUE X
500 BBP_PDLIM EXP_VALUE X
500 CRMD_ORDERADM_H DESCRIPTION X
500 CRMD_ORDERADM_H OBJECT_ID X
500 CRMD_ORDERADM_H POSTING_DATE X
500 CRMD_ORDERADM_I DESCRIPTION X
500 CRMD_ORDERADM_I ORDERED_PROD X
500 CRMD_ORDERADM_I PARTNER_PROD X
So how can we prevent the mail triggering when storage location is changed by user.
Please help ,the issue is pretty high priority.
Regards
-
cb
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