|
Description: |
Procedure to prepare emails that are sent on approving a material receiving report (MRR) to email addresses specified with distribution category INV_MAIL. Email event: MRR_APPROVED. |
|
Type: |
Procedure |
|
Usage: |
Smart Materials Web - Site > Warehouse Management > Material Receiving |
|
Event: |
MRR Approval |
|
Default: |
Subject:[MRR Approved] ||v_mrr_number|| (||v_revision_id||) approval status changed Body: v_first_name|| ||v_last_name|| has approved ||v_mrr_number|| (Revision: ||v_revision_id||). If pending approvers -> Pending approver(s) list: first_name, last_name Else -> MRR is completely approved and ready for posting. Other details: If MRR for agreement -> Agreement Number : || v_po_number If MRR for release note -> Release Note Number : || v_reln_number Project : || v_proj_details Discipline : || v_dp_code Approved Date : || v_approved_date Approver's Comment : || v_au_comment |