Description: |
CIP for the email text to inform the commodity managers about approval of material groups from a supplier. |
Type: |
Procedure |
Usage: |
P.20.01 |
Event: |
Material/Work Group assigned to a supplier approved or rejected |
Default: |
Email header: 'Approval Material/Work Group'; Email body: 'The material/work group ' || p_mg_code || ' of supplier ' || p_sup_code ||' has been ' || p_status <p_mg_code> is replaced with the material/work group, <p_sup_code> with the supplier name. |