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Former Member
Jul 17, 2008 at 12:20 AM

text of the mail to the Vendor


I configured the message (NEU) to be created with the purchase order, it was configured for Transmission Medium (5 external send), for the sending mail to the supplier with the annex purchase order in pdf, and we use transaction ME9F for exit of these messages. I would like to know as and where configure the text of the body of the email of those messages?