The user creates a SC and this document becomes a PO. The vendor from the PO has more than one email. The output is sent to the default email.
• SAP Supplier Relationship Management (SRM) 7.0 and higher
• SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, SOCO, approve, approval , KBA , SRM-EBP-CA-PRT , Document Output / Forms , SRM-EBP-POR , Local Purchase Order , How To
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