Based on the SAP standard process in vendor consignment different types of messages should be sent to the vendors. They are for example: Goods receipt, Cancellation goods receipt, Withdrawal, Cancellation Withdrawal, Stock, or Summarized Message.The messages could be sent via EDI, Email and print. As basis for the transmission, tools like aggregation profile and transmission timetable are available, which could be configured for the vendors individually. Various reports could be used as well for monitoring the process.
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