Distribution - JDE1 (MOSC)

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OP Issue to Supplier

edited Oct 19, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello Team ,

Do we have some provision to send email to the supplier once OP is approved, The requirement is to get an auto email to the supplier about the information of OP along with OP print.If is only achievable via BI customization , then let me know if we have some work around to get the specific documents attached to the Order ?

Kindly advice on the above ,

Regards

Vipasa

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