SRM ECS PO attachment
ECS SRM 7.0
We want to suprres the Standard output PO .Wherein we want only the attachment of the Purchase Order to Go to the Vendor and not the PDF PO.If there is any Purchase order without an attachement ,we want to completely supress this.
The reason is we have the ECC ouptut determination,since we dont have attachments flowing to ECC in ECS scenario.The above is the workaround .
Any placeholder where we can do this customization.