07-23-2020 9:12 PM
Is there any function module/ Bapi/ Exits are there to enable the functionality like when PO creates the mail will go to vendor without any attachment informing about Po has created .
07-23-2020 9:24 PM
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Kati - SAP Community Moderator
07-24-2020 3:10 AM
Hi,
through BADI - ME_PROCESS_PO_CUST under method SAVE write code to trigger mail to Vendor Mail ID of the Purchase Order with popup confirmation if required.
07-24-2020 3:10 AM
Hi,
through BADI - ME_PROCESS_PO_CUST under method SAVE write code to trigger mail to Vendor Mail ID of the Purchase Order with popup confirmation if required.