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Your config in the release will trigger sending of the mail.
Check in the release strategy--remove the tick from Released box where it is in blocked position --allow only for released ID as R and try(in the release indicator).
Regards,
Haresh TM
| | | ---------------Original Message---------------
From: edujr
Sent: Monday, March 07, 2011 5:10 PM
Subject: Empty Purchase Order sent to Vendor
Hello Experts,
When all the line items are deleted from the Purchase Order, automatic
mail is being sent to the vendor as per the output type maintained in
the condition record.
How to restrict by sending of mail to the vendor if all the line items
have been deleted before releasing the Purchase Order?
Thank you in advance!
Best regards,
Eduardo Junior |
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