BRF+ configuration to trigger PO by email to vendor and purchase group in S4H 2021

Hi,

I would like to configure the system to send any new PO to the supplier and also to the email address on the purchasing group (preferably one email with the vendor as TO and the purchasing group email as CC).

Can someone please tell me the steps to congfigure this in the system?

We already email POs to suppliers through this method, we would just like to add the purchasing group email as well.

Thanks in advance!

Claire