Reminders for PO and RFQs

Question

Hello Sapiens,
Can anybody tell me the execution of reminders in purchasing value key?
Theory is that we get reminders before or after or on the delivery date. but how can we see its execution?
is it possible to see its execution on development or ides server?
how me91A and me91f are connected to purchasing value key?
Kindly explain in detail...
thanks

Answer 1

Hi
See the following def
Definition
    Number of days representing the time interval at which reminders or
    urging letters/messages (may also be termed "chasers", "hasteners" (UK)
    or "expediters" (USA)) are to be issued to the vendor.
Use
    A negative number of days means that a reminder is to be issued to the
    vendor n days prior to a certain date (for example, the delivery date or
    the deadline for submission of quotations).
    A positive number of days means that a letter or message urging delivery
    or submission of a quotation etc. is to be issued n days after the due
    date.
Procedure
     In the case of purchasing documents, the time intervals are defaulted
     from the purchasing info record or, if one does not exist, from the
     material master record.
Dependencies
     The basis for the reminder intervals is the delivery date or deadline
     for submission of quotations etc.
     In the event of several reminder levels, the days must be set out in
     ascending order of time, without gaps.
Example
     In the event of a delay in delivery, you can send messages urging the
     vendor to deliver ordered materials a total of three times, at interval
     of 10 days:
In IMG Material management -
purchasing -
mat master-----purchasing value key
assign the reminder
maintain this in mat master
in me91f generate message
if useful rward point
Reg
S.Anbu