Hello gurus,
in certain cases, our purchasing department would like to send a copy of a PO to the requisitioner by e-mail, so that he is informed that the PO has been sent to the vendor.
Is this possible? We already send mails with attached POs to our vendors, so the mail-functionality itself is not an issue.
I tried to define requisitioner as a partner in the PO, but our requisitioners do not have a number in SAP like our vendors. Is there a way to maybe just manually enter a mail-adress to send that mail?
Cheers
Alicia