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Want to add read receipt to a Purchase Order being released

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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!

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Active Contributor
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Have a look at this Wiki