hi,
the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .
is there any standard procedure for this.
As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.
External send SAPFM06P ENTRY_NEU MEDRUCK
what does this signify.
plz help
regards,
johnson
Edited by: johnson george on May 30, 2008 3:00 PM
Edited by: johnson george on May 30, 2008 3:13 PM