Client asked some configuration on PO email that supplier receive when the Order is created on S4 backend. Is it possible to edit the Email Content? which is the "Supplier Invitation Letter" to edit? in particular, seems necessary to:
1) Insert a fixed custom message for any raised PO email, where to insert it in AN?
2) Inherit PO Header text from S4 and insert in Email (or at least in some section on PO in AN)
3) Inherit PO attachment from S4 and insert it as attachment in Email (or at least in some section on PO in AN)
thanks in advance!