Dear All,
When i create a Purchase Order using Tcode ME21N, the PO should go by mail to an external email id as a pdf attachment.
A Z sapscript is used . The spool request is not generated.
Could anyone please let me know the method/code to use the script data for creating Purchase Order and send it via email without spool generation.
Waiting for solution.
Thanks & Regards,
Bhavika