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Want to add read receipt to a Purchase Order being released

former_member786736
Discoverer
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Hello,

I wish to add a read receipt option on the vendors end to a Purchase order being released. This will act so that when the order/email is seen an automated response sent back to multiple emails (i.e. Project engineer submits Purchase order to purchasing manager who then releases the document to vendor. The vendor selects that they have read the email/ seen the document and an automated email is sent to both the Project engineer and the purchasing manager.) Is there any functionality in SAP to make this happen?

Thanks for the help!

sveabecker
Community Advocate
Community Advocate
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Welcome and Thank you for visiting SAP Community to get answers to your questions. Please add more details to your question, e.g. you can also add a screenshot. With that, you can reach a broader range of experts to get your question answered. I also recommend to do this tutorial https://developers.sap.com/tutorials/community-qa.html

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Regards, Svea

SAP Community Global Moderator

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Answers (1)

Lakshmipathi
Active Contributor
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Have a look at this Wiki