Hi experts ,
We have following scenario..
We need to send PO by e-mail to Vendors .
Under one Company code / Plant combination , we have different businesses identified as a Purchase groups.
Same Vendor is supplying to all these Purchase Groups
We will be creating several e-mail addresses which will be applicable per Purchase Group in Vendor Master for the same Vendor ,
When PO is created , based on purchase group , mails should go to different e-mail addresess to the same vendor .
How can this be achieved ?
CAn anyone guide pls?