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Feature/Enhancement #11918

closed

Mail Notification in Supplier Management - Sabu Comments

Added by Anonymous about 6 years ago. Updated almost 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
Start date:
04/08/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Not Applciable

MODULES:
APQPPPAP MGR
Build Cycle:
Cycle 2
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

1)Date change Request

Mail notification needed for the date change request

-->Mail from Supplier Contact Person to the Supplier Admin.
-->Then From Supplier Admin to SQE.

2)Output Document Submission

Mail should be sent to SQE from the supplier requesting for the Document waiver.

(i.e) If the supplier could not submit output document then the supplier can request SQE to complete the task without submitting the output document(to make the output document status as not mandatory for the attached input.

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