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Purchase Order Serial Processing

Hi experts!

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,


Former Member
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