reminder letter for purchase orders
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
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.
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.
ME91F
For taking the print out of reminder letter i need to configure.Where to cofigure the output type of MAHN in customizing.
For taking the print out of reminder letter i need to configure.Where to cofigure the output type of MAHN in customizing.
Pl. do it transaction code MN04
Hi,
You can find the related configuration guidance in the on-line help documentation.
Cheers,
HT
_________________
Moderator: