Hi Guru's
Documents are linked to the purchase order line items through object links from DMS. As soon as the purchase order is approved we are sending E-Mail to the vendor i.e. purchase order copy. While sending E-mail to the vendor,documents which are linked to PO wrt line items should also be sent.Hope i think this can be done through document distribution..
Want to know the step by step procedure & configuration settings required for document distribution..
Guys who have implemented document distribution mail us the document...
Regards
Bhanu
Edited by: bhanu prakash on Oct 16, 2009 9:23 AM