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How to Send Purchase Order in mail( PDF) to vendor while creating it(ME21N)

Dear Experts,

In our current system when ever we create purchase order using the tcode ME21N, based on the output type configured in our system for the vendor a FAX is send to them..

Now we wanted to send vendors a mail with PO as a PDF attachement. Can you please suggest how to achieve this..

When we have used the mail setting in the output type and used the standard form and driver program, mail is going but not as PDF attachement..

Please suggest how to achieve this..

Regards,

Vidya..

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    author's profile photo Former Member
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    Posted on Aug 11, 2009 at 10:03 AM

    please read the documentation. that is part configuration, part basis and very well described at help.sap.com.

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