Hi,
In our project, some purchase orders are created by integration automatically and some purchase orders are created manually by user. We need purchase order mail output only for purchase orders created by user for certain purchasing groups. Is it possible to determine which purchasing groups' purchase order outputs will be sent via email? Purchase order outputs created by integration should not be created or sent to supplier. If we cannot restrict it according to purchasing groups, is there any other way to distinguish purchase orders?
Thank you