‎2011 Jun 29 12:46 PM
Hi Experts,
My requirement is that,after changing the PO or after releasing the PO a mail is sent to the Vendor regarding the PO creation/Release.
If Vendor acknowledges via mail or through system,How we can get that messgaes in to SAP.
1.If he sends acknowledgement through his mail means,is it possible to get that data through SAP.
2.Or we want to instruct our vendor to use EDI...
How we can use EDI in this case..
Edited by: Ramya Ramya on Jun 29, 2011 1:47 PM
Moderator message: please choose more descriptive subject lines for your posts.
Edited by: Thomas Zloch on Jun 29, 2011 4:41 PM
‎2011 Jun 29 2:01 PM
‎2011 Jun 29 2:01 PM