Emailing Blanket Release to Supplier
Hi !
We have the requirement for emailing blanket release to supplier.
Blanket release created from ASCP release. First it creates purchase requisition and then approved release. But the approved release is not sent to supplier.
Blanket release created from requisitions (source iProcurement ) are sent to supplier.
Standard purchase orders are also sent to supplier after approval automatically.
Just the releases from the plan , not able to send to supplier.
We are on R12.
Any clues ?
Regards,
Mahesh
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