Note to supplier

Dear Experts...
when we send a PO for approval, so the aprover wants to see in the notification about the supplier note that what the purchaser has written on it. and the aprover wants to see that note on his first page of notification and the aprover don't want to navigate further for the note to supplier.

Sorry that is not possible. The approver will have to click on a few things. He can open the PO using the "Open document" link
OR
If you are using PDF for PO communication, the PDF is attached to the notification and it has the note in it.
Hope this answers your question,
Sandeep Gandhi

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Global ATP does not honor supply from some orgs

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Source for ORG3 is Supplier
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I think you need to set up a direct relationship between ORG1, ORG3 and the supplier. ORG3 and supplier would be lower ranked options.
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Hello,
Would like to ask help on our issue in our product, we have a product on a location which has dep demand, and it was not been supplied by the other location which supposedly to supply it. Below are the details of the issue.
Plant on the Tlane;
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Regards
Datta

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Hello Arshad,
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Hi
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Thnx
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Message was edited by:
alihaddawi

Dear,
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Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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Current system time is 23-SEP-2007 09:46:02
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
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Logged onto server:
Username:
LOG :
Logged onto server:
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End of log messages from FND_FILE
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Cause: The program terminated, returning status code 3.
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Hi Masa,
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Regards,
Anil

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Dear All,
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Hithere,
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Note to supplier

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