02-14-2022 2:41 PM - edited 02-04-2024 2:44 AM
Hello!
Is there any option when sending the email automatically to the supplier when creating a purchase order, that in this sending to the supplier there are more recipients in the email?
Currently, the standard configuration takes the email that is saved in the supplier's master and sends it to that person ONLY.
Do we have the option to send it to more recipients?
If yes, how could we do it?
Thanks for your help!
Best Regards,
Carmen.
Hi Carmen,
Please refer to this KBA - Q7
3051566 - Frequently Asked Questions: Purchase Order – Output
Thanks
Lokesh
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Hi Lokesh,
Thanks for your help!
I can see the question 7, but I need to know like I can configurate this option.
Becausa with the standard way, is not necessary configure anything in the output parameter determination for recipients. Only has the system like reference the email provide in the supplier master data.
I hope your comments.
Best Regards,
Carmen.
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