on 01-27-2015 1:12 PM
Hello all,
I want to send the PO to the buyer's email once ordered.
If the PO is automatically approved then send it to all buyers in purch gp else send it to the buyer who approved it in the first place.
Where should i do this?
Is there any badii or report?
thanks,
Meriem.
Hi Meriem,
Can be achieved by implementing mail logic in the BADI - ME_PROCESS_PO_CUST, method - POST
Regards,
Loga
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Hello Meriem,
Are you using Classic/Extended Classic/ Local scenario? For the last 2 cases the PO is generated in SRM so when you trigger can be easily ascertained. For classic PO you will need to fetch the result from ERP and then ascertain the right place to invoke. Can you be specific on the requirement.
Thanks and Regards,
Veera
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