Standard email to purchaser when quot is submitted by bidder?
Is there any standard email sent to Purchaser when a bidder submits a quot against RFx created by purchaser?
If yes then how is it generated because I do not see any such text in the smartform BBP_OUTPUT_COVER?
We have maintained event schema for BUS2202 event SUBMITTED but still no emails in SOST or in transaction sppfp.
Please tell what are the setting required for generation this email?