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Sep 20, 2010 at 02:16 PM

Email of the Purchase Order to the User

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Hi,

Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.

In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.

I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).

However, when I try to add the VU and the user name to the vendor master partner details tab, the system is not taking in.

Please let me know how can I email the purchase order to user.

Thanks in advance for your time.

Thanks,

Ravi