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SRM Purchase Order email for Vendor Email Text Change

Dear Gurus,

We don't have texts defined in SO10 for Purchase Order email for Vendor Email Text

Please can someone guide what are the other related places where it should be/can be done?

Thanks

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2 Answers

  • Nov 30, 2017 at 05:39 PM

    Hi,

    It can be done in the task of workflow

    Regards,

    Subhashini

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  • Dec 01, 2017 at 04:55 AM

    Hi,

    There would a set of steps in workflow and each of them could be tasks.Some tasks will have steps to send email.There the email text can be configured

    Regards,

    Subhashini

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