on 2018 Apr 13 4:07 PM
As a current process in SRM, When PO is finally closed the Closeout email is being sent to everyone in the PO. We want to stop that.
I know this can be done by customization but not sure about the code which is sending the email to everyone in PO.
Please suggest.
This entries maintained for PO output (poo).
Means check it to trigger output or not...
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Thanks for your answer.
Does the PO close out mean "No further confirmation" and "No further Invoice " set on? - Yes Final Closeout
what do we use these entries for? in BBPV_COMP_FIELDS?
Thanks
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Hi ,
Does the PO close out mean "No further confirmation" and "No further Invoice " set on?
If so please ensure the following entries are inserted in the table,
Steps for correction
1. Go to Transaction - SM30
2. Enter the table name 'BBPV_COMP_FIELDS'
3. Create the following entries in the table corresponding to these fields.
COMPARE_METHOD STRUCTURENAME FIELDNAME COMPARE_KIND
POO BBP_PDS_HEADER CHANGED_AT E
POO BBP_PDS_HEADER CHANGED_BY E
POO BBP_PDS_HEADER GR_NON_VAL E
POO BBP_PDS_ITEM CHANGED_AT E
POO BBP_PDS_ITEM FINAL_ENTRY E
POO BBP_PDS_ITEM FINAL_INV E
POO BBP_PDS_ITEM GR_NON_VAL E
Please also check Note
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