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Reply from guest on Oct 2 at 11:51 AM You can always go into the address details in the header and put your email address, then go to messages repeat but add external send, which will send the doc to you. Then you can send by email to the correct party.
| | | ---------------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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