on 02-26-2011 4:46 AM
Hello All
Our client requirement is to send the document attached( Drawing, other details ) to the PO & RFQ by mail to vendor
( Document managment system is not active)
whether it is possible to triggar mail to vendor along with attachemnts
Please suggest
Thanks in advance
Regards
Rajesh Dalal
Please check SAP note 191470
Regards,
Indranil
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