SAP MM - How to Send Purchase Orders via Email to Vendors Automatically
In this video, you will be able to follow some important steps in order to configure the system to Send Purchase Orders via Email to Vendors Automatically.
I am assuming your system is able (at least) to print (in paper) a PO.
Make sure your SAP is configured to send external messages (emails). Talk to your Basis consultant if necessary. Also, do not forget to add vendor email address on Vendor Master Records.
More details in: http://www.blog.natsolutions.com.br/?...
Sorry, but you will need to use google translate :)