Question:
Hi folks
How does the "GR Message" check box in the PO Header Tab "Delivery/Invoice" work ?
The help says that "Indicator specifying that the system is to issue an appropriate message to the buyer following each goods receipt in respect of this purchase order."
I checked the check box for GR message in PO header and created the PO and then did a Goods receipt for the PO . I did not get any message in my SAP inbox.
So how does this work , do we need to activate a specific workflow for this ??? I am in ECC 6.0
Thanks
ggsap
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Thanks and Regards
Answer:
You have to do the customizing for the output determination - goto: SPRO -> Materials Management -> Inventory Management ... -> Output Determination and do the subsequent customizing for condition table 71.
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rgds
fish