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Reply from deeeez26 on Jul 21 at 4:15 AM Thanks Ornaco, In spro I have defined the purchasing group and their email addresses. What I think you are saying is that I need to have the buyer as a partner record in the P.O, correct? If so, how do I go about it?
| | | ---------------Original Message--------------- From: deeeez26 Sent: Thursday, July 16, 2015 11:09 AM Subject: Define Email to Buyer When There is a Price Variance Hi, Ive defined the email to be sent to purchasing whenever there is a price variance between invoice and purchase order bigger than the agreed tolerances. I've got it work but it sends the mail to the person who's email address is defined in the condition record. This would be all well except that we have more than one buyer, and when I enter more than one address, every mail is sent to all the addresses. How do I get the mail sent to the creator of the purchase order only and nobody else. Thanks. | | Reply to this email to post your response. __.____._ | _.____.__ |