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    GAURAV JAIN
    Way to stop outbound email to suppliers ??
    Topic posted May 16, 2019 by GAURAV JAINRed Ribbon: 250+ Points, tagged How-To, Orders 
    53 Views, 2 Comments
    Title:
    Way to stop outbound email to suppliers ??
    Summary:
    Requirement is not to make communication mode as none at master data level
    Content:
    There is requirement that 1)BPA should not be sent to supplier 2)PO revision shouldn't be communicated without buyers consent 3) PO above 300 k £ shouldn't be emailed. Requirement is to send them only after physical signatures. Is there anyway or workaround to achieve this

    Comment

     

    • Shesh

      Hi Gaurav,

      Have you looked at the Profile Option Name "Control Supplier Communication" at Administrative Level?

      Also, you can modify the Approval Flow to enable conditional notification to buyer, so buyer takes appropriate action in communicating to Supplier.

      Regards,

      Shesh

    • GAURAV JAIN

      Communication mode at supplier is email

      One workaround is change method to None - but this is prone to error

      How approvals can be configured or used here that emails are not sent out