View acknowledgement reminder emails sent for a PO

View the details of the acknowledgement reminder emails sent to a supplier for a purchase order.

1. Navigate to the s51002 Purchase Order Acknowledgement Administration screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Orders grid, select a row.

4. In the Acknowledgement Reminder grid, select the required reminder email.

5. Select the General tab.

   View the reminder number, the date when the reminder email was sent, and the content of the reminder.