Your Workflow inbox in the SAP system P20, client 500, contains the following work item:
------------------------------------------------------------------------
Purchasing Group: SFA ( BKK G&A IT )
Release Group: 46 ( PSAL PO Release )
Amount: 236,139.44 THB
Validity Date: to
Supplier name: KRUNG THAI IBJ LEASING CO.,LTD. ( 1200031957 )
Plant: PSAL HQ ( 7149 )
Note:
------------------------------------------------------------------------
Open the SAP shortcut attachment in order to process the work item.
If you have any problems logging on, contact your system administrator.