Project requirement is to maintain 2 e-mail ids
Email 1 for Remittances
Email 2 for Purchase Orders
Wheneven PO will be ordered, a mail should be triggered on Email 2 id.
I have completed all MM+Basis config with which e-mail gets triggered for PO but when i maintain 2 mail ids in vendor master, how will i configure one mail id for PO and another for remittances as per clients requirement
Pls give your valuable pointers
Regards / Pankaj K