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.