on 2024 Feb 20 3:23 PM
Hello,
I am using the below SAP and the App, Manage Purchase Orders. When I click output management, output details, I can see the following information.
TO: This is good. As long as the business master data is maintained, it pulls the TO: Email address.
CC: If the TO field is auto-filled from data, this field is blocked and I can not put anyone in CC. This doesn't make sense, I would like the requester or approver to get in CC automatically. I can also do it manually but its blocked form manually editing.
IF the master data is empty, I can edit both of these manually, which isn't ideal, but I can add/change the TO, CC, then update the master, which is good, not ideal but ok.
Is there a way to pull the PR requester name, or Approver name into CC?
If not, how can we change this manually?
Thanks
Mat
We are using app: MM-FIO-PUR-PO.
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