What options do we have in order to "schedule" the PO sending ?
For example: if the purchaser creates 10 PO's, I would like to send the PO's only on Wednesday and Friday. And this would apply only for some vendors.
Is this possible ?
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For PO edition, you can choose between:
-Processing when Saving Document - The PO is edited just after the local PO creation
-Processing using selection report - The PO is edited through the report RSPPFPROCESS
This report can be scheduled at your convinence.
NB: See note 564826 for detailed instructions for all documents edition management.
Oks, Thanks man ! 😃