I'm trying to configure the emailing of a PO to a buyer (ME partner function) or alternatively user responsible (VU partner function) using output determination. I do not wish to use the vendor partner function.
I've got a condition table where I can select by purchasing group. In the output condition record, where VU is assigned to the purchasing group, what should the Partner value be? The SAP User ID?
Or if I were to use the ME buyer partner function, how do I tie the buyer specific email address to the condition record?