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PO251 - PO Buyer Message Listing
Run PO Buyer Message Listing (PO251) to print a list of all buyer
messages for a company, buyer or buyer group, depending on the values you
enter in the parameters.
**More Information
You can choose to list open buyer messages (that is, messages that have
not been responded to), resolved buyer messages, or all buyer messages. Buyer
messages are created for two reasons:
- The received quantity exceeds the defined tolerance percentage
- A manual message is created in PO50 (Buyer Message Entry)
Tolerances are defined at three different levels. The three levels in
hierarchical order are:
- The line Tolerance form tab. To open the line Tolerance form tab, access
PO20.1 (Purchase Order). Choose the More button and then choose the Tolerance
form tab.
- PO10.1 (PO Vendor)
- PO01.1 (Company Setup)
Updated Files
BUYER -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
BUYCLASS -
BUYCMPLOC -
BUYERGRP -
BUYVENPF -
ICCOMPANY -
MXCATDEF -
MXOBJCAT -
POCOMPANY -
POMESSAGE -
POMXVAL -
PROCUREGRP -
PURCHORDER -
INVOKED Programs
IFOB
POBL
IFUP
IFLU
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