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Former Member
Apr 09, 2010 at 09:46 AM

Email to vendor

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When ever the PO is ordered,an email is sent to the vendor.

have 2 questions:

1)where is the email triggered to vendor?

have checked the Work flows and BADI's ,but it is not being triggered there.

2)whenever an email is sent to the vendor,he is supposed to get only the external documents.but internal documents are also sent,please advice