Hi Experts,
I am a fresher in SAP and I was given a task on PO release strategy.
The requirement is, when ever a PO is released, a mail is sent to the customer from the approvers mail Id.
The approved PO should come from the buyer rather than the approver via fax/mail.
The buyers mail ID's are maintained in T024 table, and the approved PO has to be sent form the buyer ID.
Please let me know which userexit I have to use to fulfill this requirement.
Thanks in advance,
Sri Harsha.
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