SCM - Laxman - 2017-07-14 - 9685 - Service Request - EMEA Requests - PO Form with issues (Babu by 2017-07-18) #ProductionBreakFix #docincom

2017-07-14 - 9685 - Service Request - EMEA Requests - PO Form with issues

Problem Summary

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EMEA Requests - PO Form with issues

Admin Info

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Purpose	EMEA Requests - PO Form with issues
Requested by	Babu Lankipalli
Issue Date	07-14-2017
Resolved by	Laxman
Resolved Date
Document Status	WIP

Detailed Problem Description

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The information printed on our PO forms are inconsistently incorrect.
1. it could happen that the commodity code is not displayed - it is displayed only for Z3NB POs
2. ShipTos are also incorrectly printed for Z3NB POs
3. The MSRP in Euro is not present for Z3NB POs
4. The incoterms are not displayed correctly
5. The buyer is incorrect

Exs
Check 450000187879, 450000193325
No Commodity Code - 4500190524
No MSRP Euro - 4500195435
Incorrect Buyer - 4500190524

Solution Analysis and Recommendations

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Resolution

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Release Information

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Provide link here to Release Notes if Technical Objects were changed