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.