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Did you try implementing version management so that you get desired results.
Please try, as we have activated version management, any changes in PO are saved as different versions, and after saving changes, we do send the Pos to through email.
Hope it meets your requirement.
Ediga Srihari
| | | ---------------Original Message---------------
From: Suzanne_Cullum
Sent: Monday, September 12, 2011 9:40 PM
Subject: PO Output via EMail - automatic copy to specified file or to senders email
Hi Diane,
I know this is an old post, but I was wondering, if you get this, can you let me know how the ArchiveLink is working out now that you've been using it awhile?
Was the MM configruation side of it relatively straightforward?
When you expanded the program to include the order acknowledgements, commercial invoices, etc, I assume you had to have users first scan and then upload to ArchiveLink using the barcoding linking tables in SAP? I say this because unlike POs and contracts created within SAP, obviously external documents from vendors are not going to originate in MM or IM.
Thanks in advance.
Suzanne |
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