on 05-03-2006 11:30 AM
hi friends,
i want to create a workflow which sends the purchase order as email
to the vendor, i dont know how to attach the purchase order while making workflow, is there any way to import the purchase order into the workflow
and then attach it to the vendor mail, plz send me a solution.
thanks in advance,
plz help me.
Hello,
Why don't you use the standard processing for PO output, there is a standard way to send po by mail as attachment.
Anyway if you need to link it with a workflow, you cannot use the "send mail" task from workflow builder. This kind of operation just can send notification withount attachment.
To send the po as attachment, you need to create your own task and method in a BOR object. I suggest you to start from the standard prosessing (CL_PD_PO_PROCESSING_BBP, method PROCESS_BBP_PO_MAI).
rgds,
Pierre
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