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Reply from A_PM on Sep 27 at 5:18 PM Many thanks, John!
There is no problem with language as all the communication in the company and with the vendors is in English.
What do you mean by impact of any standard functionalities?
Do you mean other logistic entries (for example delivery notes)?
What type of negative impact could occur?
Yes, people who maintain vendor master data will enter the e-mail address as the part of general data and will be responsible for keeping them up to date. And what is the reason you ask about it?
Take care,
Anna
| | | ---------------Original Message---------------
From: A_PM
Sent: Thursday, September 27, 2012 8:38 AM
Subject: Sending PO and RA by Email
Hello Friends,
I have a demand to configure sending PO and RA document by email but with certain limitations.
Only selected PO document types will be sent by email and only when they are created for particular Company Code/ Purchase group combination.
Remittance advices are to be sent only for those POs that were sent by email - in a matter of fact, for the same configuration.
Dear Friends, any idea how to achieve it? Any ABAP job would be necessary?
Best regards,
Anna |
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