I have a query.
I have 2 mail ids in my vendor master.
My requirement is
IF Purchase order value > 1,00,000 mail should go to mail id 1
IF Purchase order value < 1,00,000 mail should go to mail id 2.
Is there any user exit available to this as in SAP standard,mail can be sent to only one mail id which is marked as standard in vendor master .
I searched a few but none of them have the PO total value in EKKO flowing which I can cross check and modify the mailing process.