2.If Purchase organization is 100, when vendor clicks on replay button, email ID and vendor outlooks needs to be PURCH100@XXXX.com
3.If Purchase organization is 200, when vendor clicks on replay button, email ID and vendor outlooks needs to be PURCH200@XXXX.com
Please advise how we can achieve this. We are using BCS class to send email, if solution is related to FM 'SO_DOCUMENT_SEND_API1' or any other FM also, we can accommodate the change
Add comment