Hi All,
I'm hoping this is something simple that I am overlooking.
As many have probably noticed, there's a typo in the BBP_SUS_SUP_NOTIFICATION document. I figured that as long as I'm fixing "direcly" I can add a couple of things to the message (our supplier portal email address, etc)
When I go into SE61 to edit the document, I get prompted for a modification name. So I create a mod called "Zsomething" Now, when I push a PO in SUS, it uses my Z-document, but the field variables are all blank like this:
Dear Sir/Madam,
The following document has been transmitted to you:
:
You can use the following URL to branch directly to our Supplier Portal
and display or process the relevant document:
Best regards,
Your Supplier Portal Team
But when I delete the z-document in SE61, I get the expected email:
Dear Sir/Madam,
The following document has been transmitted to you:
Purchase Order: 4500001877
You can use the following URL to branch direcly to our Supplier Portal
and display or process the relevant document:
[URL removed]
Best regards,
Your Supplier Portal Team
What am I missing here? Do the variables have to be modified or something? How do I get the fields to populate properly?
Thanks,
Seth