Hi Experts,
I have two requirements regarding PO print out to vendor. I am using release strategy for Purchase Order.
1. When the Purchase Order is fully approved, a mail should go to corrosponding vendor with PO print out in PDF format as an attachment.
2. When PO is cancelled (all PO lines are deleted) then mail should go to vendor that PO has been cancelled.
Please let me know the steps / procedure for these requirements.
regards,
Anand.