SAP Knowledge Base Article - Preview

3032662 - Why purchase order changes are sent to Supplier? or how to configure particular Purchase order changes to be sent to Supplier

Symptom

You have changed the some value in purchase order acknowledgement or directly in purchase order, then system triggers an E-Mail to the vendor about the changes in the order.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order Change; Changes to delivery date communicates to supplier;  purchase order acknowledgement change; Purchase Order Send Email Control Settings; Purchase Order Send Output Control Settings , KBA , AP-POP-PO , Purchase Order , How To

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