reminder letter for purchase orders

Question:
Hi guys,
I need to send the reminder letter to the vendors in the range of -5,2,5 days from the delivery date mentioned as per the purchase order.(-5 ie 5 days earlier to the date of delivery).
Could any one suggest where to configure in customizing.
Ramesh
Answer:
It is part of the purchasing value key.
You can set new purchasing value keys in IMG > MM > Purchasing > Material master > Define purchasing value key.
Answer:
Hi
thank u for ur reply.But i need to take the printout.Where to configure for taking the print out.This is the problem.
Pl help me out.URGENT.
Answer:
ME91F
Answer:
For taking the print out of reminder letter i need to configure.Where to cofigure the output type of MAHN in customizing.
Answer:
For taking the print out of reminder letter i need to configure.Where to cofigure the output type of MAHN in customizing.
Answer:
Pl. do it transaction code MN04
Answer:
Hi,
You can find the related configuration guidance in the on-line help documentation.
Cheers,
HT
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