Today, this is a manual procurement process. The supplier purchase order item (SPO-item) has a revision number and whether or not drawings should be attached must be checked manually by the buyer.
It is possible to add a note on the part after a revision change using the paper clip. The note will appear in the purchase program (PUR) as a yellow envelope.
How can I ensure that the correct drawings and revision information is added to a purchase order when ordering? Print
Created by: Linda Hatteland
Modified on: Mon, 3 May, 2021 at 3:03 PM
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