Question Re: PO in mail attachment to purchaser in Spend Management Q&A https://community.sap.com/t5/spend-management-q-a/po-in-mail-attachment-to-purchaser/qaa-p/8641773#M135255 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Problem is solved with a note implementation.</P><P></P><P>BR,</P><P>Prashant</P></BODY></HTML> Fri, 29 Jun 2012 13:27:56 GMT Former Member 2012-06-29T13:27:56Z PO in mail attachment to purchaser https://community.sap.com/t5/spend-management-q-a/po-in-mail-attachment-to-purchaser/qaq-p/8641772 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>We are working with SRM 7.0, SP11 in extended classic mode,. </P><P>We have a requirement to send a copy of PO to purchaser when ordered. For this we have configured a virtual PDF printer and set this as a default output medium with this printer ID as default.</P><P></P><P>The issue here is an email with PO atatchment is triggered but is always send to WF-BATCH users email address and not to the respective purchaser.</P><P></P><P>Can someone suggest what can be done to send the PO mail to purchasers email address?</P><P></P><P>Thanks!</P><P></P><P>BR,</P><P>Prashant</P></BODY></HTML> Thu, 08 Mar 2012 15:30:31 GMT https://community.sap.com/t5/spend-management-q-a/po-in-mail-attachment-to-purchaser/qaq-p/8641772 Former Member 2012-03-08T15:30:31Z Re: PO in mail attachment to purchaser https://community.sap.com/t5/spend-management-q-a/po-in-mail-attachment-to-purchaser/qaa-p/8641773#M135255 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>Problem is solved with a note implementation.</P><P></P><P>BR,</P><P>Prashant</P></BODY></HTML> Fri, 29 Jun 2012 13:27:56 GMT https://community.sap.com/t5/spend-management-q-a/po-in-mail-attachment-to-purchaser/qaa-p/8641773#M135255 Former Member 2012-06-29T13:27:56Z