Purchase Order Serial Processing
I should implement the following requirement:
When a purchase order is created in SRM5.0 Extended Classic Scenario as a standard the purchase order is sent by mail to the vendor.
Now we should at the same time send a mail to the requestor.
In customizing we can define an action with partner-dependent function. Do you know what kind of entry is required there if the input-help is empty?
There is as well in customizing 'Condition-Dependent Document Output', what do I have to enter here. Or should I better use a BADI?
Any help on this would be very much appreciated.
Thanks and best regards,