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Reply from Ysma_ on Jul 10 at 3:06 AM As of now, I only know two things that triggers the printing of this page. One, it depends on the Incoterms used in PO. It will be triggered if you use "Collect" terms like EXW, FCA, FOB and FAS. On the other hand, it will not be printed if you use "Prepaid" terms. Two, it also depends on the order type. That's all I can share.
| | | ---------------Original Message---------------
From: kperera
Sent: Thursday, October 10, 2013 12:09 AM
Subject: Notifications of Goods Readiness
Dear Colleagues
When the user prints the PO, Notifications of goods readiness form will not
be printed for vendors (except one vendor) even they select "confirmation"
in the "confirmation" tab in the item level.
As mentioned above this form will be printed along with the PO for only one
vendor in the system. I compared his vendor master data with few other
vendors and could not find any error,
With this we are not in a position to obtain the notifications for goods
readiness on the SAP form
Please help to fix this as user needs this form to be printed with every
PO.
Thank you,
Kanchana |
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