Hi All,
In SAP you have the functionality to send a mail to the buyer when an invoice is blocked for price differences. This mail is being send using the ME partner profile and it determines the buyer from the PO or SA to send the mail. My question is how can one change the buyer that is assigned to a PO or scheduling agreement?
We are making heavy usage of scheduling agreement which run for more then one year. Now it happens that a buyer leaves the company and his work is taken over by another buyer so we would need to have these mails send to the new responsible person.
Could you experts advise on how this could be done? We don't want to re-create new scheduling agreements each time a buyer leaves the company.
Regards,
Peter