Question:
My Purchase Orders are sent via XML. Is it possible that after approval, the Purchase Order generated is already sent to the supplier and not go through the Issue Purchase Order transaction anymore?
Thanks!
Answer:
I don't think you can do this as standard - but it might be possible to automate the issue/print process
James
Answer:
Actually, for those interested. We were able to define this in SPRO and just changed the processing time to when saving.
Answer:
Very interested - where in spro - an this is in EBP not R/3? Also, if EBP, which version?
Jim B
Answer:
EBP 3.5