i have a senario where we developed a workflow for Purchase Order , it needs to send the Copy of
Purchase order as an attachment for mail after final release of PO.
we suceeded in sending the PO attachment through mail, here in our organisation any mail which needs to send out is only through N&S only, then they will frwd it to corresponding mail id which we mention in Subject.
so any PO after release is send to common id,our req is to get the Vendor E-mailid depending on Vendor and put the same in subject of the mail, so that they ill frwd it to the correponding Vendor Email id.
How can i Resolve my issue?
Pls frwd any issues if question is not cleared,
Thanks in Adv.