Hi,
when our customer upgraded to 23R2 we discovered that there is a new field in Self-service procurement portal. In the product details there is a “Note” field now, it also appears when adding a product to the cart. Does anyone know when it was added any what it could be used for?
Thanks!
BR
Emma
+9
Hi
The Note is copied to each PR lines when Submit Purchase Lines. Also when submit inventory lines, copied to Material Requisition Lines.
regards,
Piyal
Thanks! A few follow up questions. I can see that this note is not transferred to supplier by e-mail and I assume it doesn´t follow EDI orders as well, only internal?
Is the note transferred to Purchase orders or only requisitions? Is it visable when handling the invoice?
Thanks!
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