I need to configure Mail to purchasing When Price Variances Occurs.
Kindly help me with the steps to do it. The requirement is that mail has to be sent to buyer (the person who has created the PO) when I save an invoice blocked for payment.
How can i do in in my spro "Logistic invoice verification ">"determination message" in order that my system determine automatically to who he has to send the email?
Thank you very much,