GRN Notification Mail to Outlook

Dear SAP
MY OLD SAP ECC 6.0 Store Person Create GRN and Save then below All Details GRN Notification Sent to Requisitioner Outlook Mail
Same GRN Notification releted Setting Req My Upgraded SAP ECC 6.0
GRN Notification Details exp...
Dear Sir
This is to inform you that the Materials Indented by you against your Purchase Requisition No: ***********, Dated: ******** has been received in Stores.The following are the details of the same:
Vendor Cd.      Vendor Name & Address
Material Cd.
Material Description
Unit
Qty Recd.
Mat. Doc. No.
Doc.Date
PO No.
PO Date
Please inspect the materials & clear the GRN’s within next four days.The system will not allow payment to vendor and to issue the materials unless the GRN’s are cleared in system. Therefore,please inspect and clear the GRN so that further processing is done.
Have a nice day ahead…….!
Regards
Stores Receipt Section,
Note: This is a system generated mail & hence need not reply at this mail Id

Do you have a questions or did you only want to show a nice form to the community?

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