Re: [sap-log-mm] Vendor Reminder / Urging letter
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 | Posted by KALYANARAM (MM Consultant) on May 22 at 1:05 AM |  Mark as helpful |
Dear NyandieK
Thanks. Please send me the procedure.
Regards
Kalyan
On Thu, May 20, 2010 at 2:55 PM, Nyandiek via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Nyandiek
> on May 20 at 9:07 AM
> I am not on my desk but I'd send a procedure for your basis team congure
> EDI and SMTP to enable your SAP communicate with external pertners and send
> expediter
> Sent from my BlackBerry?
>
> -----Original Message-----
> From: "ha_tran via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
> Date: Tue, 18 May 2010 19:13:38
> To: Nyandiek<snyandiek.sap@gmail.com>
> Subject: RE:[sap-log-mm] Vendor Reminder / Urging letter
>
>
>
> Hi Kalyan,
>
> First of all, it is not true to say that the confirmation control key
> setting will only be required when the confirmations (order and/or shipping)
> are to be received from vendor via EDI. The fact is that if it is done
> through EDI, then updates of dates and quantities will be done automatically
> upon receipt of vendor's confirmations.
>
> Anyhow, once the settings are done, maintain the PO in such a way that the
> system can generate the urging letter (in accordance with your reminder 1, 2
> and 3 in the PO). Then run ME92F transaction to generate the MAHN message.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: KALYANARAM
> Sent: Sunday, May 16, 2010 10:12 AM
> Subject: Vendor Reminder / Urging letter
>
> > Dear SAP Gurus
> >
> > I want to Send a Reminder / Urging letter to Vendor. I believe there are
> lot of posting, which is not that much clear to me and sorry to say for
> that, as i am not expert.
> >
> > I want to know what are the steps involved for this in the MM Side and
> Basis Side. I request you to help me in this regards. In Customization i set
> the Purchasing Value keys as 10, 20 and 30 days.
> >
> > In Material Master - Purchasing View, i Choosed the Purchasing value key
> accordingly. Whenever i am choosing the material in PO, The Reminder /
> Expediter is displayed. My wish is i want the System to send a Reminder mail
> before the delivery date. (like 10 -, 20 -, and 30-). Similarly Expeditor
> mail to be send if the material not received after delivery date as in PO..
> >
> > Please dear guys help me by providing Step by steps, it will be really
> helpful to me and to other guys who are working on that.
> >
> > thanks well in advance.
> >
> > Regards
> > Kalyan
__.____._ Thanks. Please send me the procedure.
Regards
Kalyan
On Thu, May 20, 2010 at 2:55 PM, Nyandiek via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by Nyandiek
> on May 20 at 9:07 AM
> I am not on my desk but I'd send a procedure for your basis team congure
> EDI and SMTP to enable your SAP communicate with external pertners and send
> expediter
> Sent from my BlackBerry?
>
> -----Original Message-----
> From: "ha_tran via sap-log-mm" <sap-log-mm@Groups.ITtoolbox.com>
> Date: Tue, 18 May 2010 19:13:38
> To: Nyandiek<snyandiek.sap@gmail.com>
> Subject: RE:[sap-log-mm] Vendor Reminder / Urging letter
>
>
>
> Hi Kalyan,
>
> First of all, it is not true to say that the confirmation control key
> setting will only be required when the confirmations (order and/or shipping)
> are to be received from vendor via EDI. The fact is that if it is done
> through EDI, then updates of dates and quantities will be done automatically
> upon receipt of vendor's confirmations.
>
> Anyhow, once the settings are done, maintain the PO in such a way that the
> system can generate the urging letter (in accordance with your reminder 1, 2
> and 3 in the PO). Then run ME92F transaction to generate the MAHN message.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: KALYANARAM
> Sent: Sunday, May 16, 2010 10:12 AM
> Subject: Vendor Reminder / Urging letter
>
> > Dear SAP Gurus
> >
> > I want to Send a Reminder / Urging letter to Vendor. I believe there are
> lot of posting, which is not that much clear to me and sorry to say for
> that, as i am not expert.
> >
> > I want to know what are the steps involved for this in the MM Side and
> Basis Side. I request you to help me in this regards. In Customization i set
> the Purchasing Value keys as 10, 20 and 30 days.
> >
> > In Material Master - Purchasing View, i Choosed the Purchasing value key
> accordingly. Whenever i am choosing the material in PO, The Reminder /
> Expediter is displayed. My wish is i want the System to send a Reminder mail
> before the delivery date. (like 10 -, 20 -, and 30-). Similarly Expeditor
> mail to be send if the material not received after delivery date as in PO..
> >
> > Please dear guys help me by providing Step by steps, it will be really
> helpful to me and to other guys who are working on that.
> >
> > thanks well in advance.
> >
> > Regards
> > Kalyan
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