on 04-30-2013 11:30 AM
Dear SAP,
We have a process in which,when the notification is created the mail should be sent to the vendor, But before sending mail ,it should be conformed the document,and then it should be send.(means, before sending a mail we have to checked the pdf document is ok or not then after conformation it should send.) so how we can map this process,What are the configuration steps and other steps required.
Pls try to help with attaching the document.
Regards,
Asif
You have 2 options of attaching documents in Notification.
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