Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Sending PO by e-mail

We've at the firm the configuration for sending e-mail to the supplier when a particular type of PO is created or modified.

What's happening then: to be approved, an e-mail is sent to the supplier because to change in the status of approval of this PO. However, the e-mail has the content on sender address, the electronic address of the approver, that is, who's changing.

We wonder if anyone knows any settings for the e-mail sent to the supplier, has the sender address the e-mail the buyer responsible for the PO ( Purch.Group defined in PO)?

Thanks for advance.

Francismar

Not what you were looking for? View more on this topic or Ask a question