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PO send to Vendor thru Mail

Dear Consultant's,

Here in my client they wants to send a PO through E-mail(not thru our mail). I seen SAP Notes 191470 but i couldn't find exactly what have to do? If any body has configured Please let me..

As a MM guy what have to configure?

As a Basis Guy what have to configure?

Please let me know.

Thanks & Regards,


Former Member
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