Skip to Content
Former Member
Dec 17, 2006 at 02:10 PM



hi experts,

I want to required your help regarding send the PO by Mail.

I want to send the our Purchase Order using SAP Mail facility using transaction code ME21N or ME22N or ME23N.

Presently I am sending the PO by mail but at a time only one person send the mail but I want to send the Mail All person where I am define in Vendor Master.

Please advice me what will we do for send the mail all vendor.


thanks in advance.