on 08-11-2009 4:18 PM
Hello experts,
It is possible to insert the pdf file of the PO in the email sent to the supplier when we create one purchase order?
If it is possible how can I achieve it?
Thanks in advance,
GIF+
Edited by: User para Projecto GIF Equipa PBS PTSI e Deloitte on Aug 12, 2009 10:15 AM
Hi,
It is standard function. What is your SRM version?
Regards,
Masa
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