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Former Member
Sep 08, 2009 at 05:15 AM

Vendor not getting purchase order automatically by E-Mail .


Dear All ,

User hd crtd a Purchase Order for merchandising catalogue , but user notices that vendor had not get the purchase order thru e mail , althought i hv chkd in messages , then it is found that the output is successfullt processed , here the medium is External .As per user , he says that creator of P.O is having always a problem when creating merchadising Purchase Order .

Any relevant help will be appreciated .



Edited by: sap11 on Sep 8, 2009 8:18 AM