No approved PO exists for assembly A089515213 shipment.
One of the user who is default buyer for OSP items. He is getting thousands of notification with subject "No approved PO exists for assembly A089515213 shipment"
Message Type# WIP: Shipping & Receiving Intermediate
Message# NOTIFY_DEF_BUYER_NO_POS
I would like to know at what stage in OSP job this notification goes to the default buyer.
Any help on this would be appreciated.
Thanks,
Vicks.