RSSP Requisition Note Types and PO - Notes to Buyer
Summary:
I'm trying to understand the functionality of the notes in RSSP and where the different note types are added.
Content (please ensure you mask any confidential information):
In SSP, all note types were available on the PO as line level attachments. Notes to Approver are included on the approval notification as an attachment.
In RSSP:
- Notes to Supplier: Added to the 'Lines' tab of the PO and on the PO PDF
- Notes to Receiver: Added to the schedules tab of the PO
- Notes to Buyer: not found anywhere on the PO or approval notifications
- Notes to Approver: does not exists in RSSP (Idea Number:
1