Hello friends
When a goods receipt against a PO (movement type 101) is done into any plant , an e-mail should be sent to ‘xyz@xyz.com ’ stating:
Material # XXXX quantity XXX has been received into Plant XXXX (field WERKS) Storage Location XXXX (field LGORT) and the date received in.
Plz suggest how to do this.
what are the tables that can be used
wat are the fms that can be used etc
where this can be configuered,, or done thru ABAP
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