1. Overview
  2. PO Collaboration Customizing (IMG)
    1. Maintain Environment Data
    2. Define Purchase Order Attributes
    3. Partner Determination
      1. Define Partner Determination Procedures
      2. Maintain Partner Determination Methods
    4. Output
      1. Assign Attachable Output Types
  3. Customizing a Vendor
  4. Sending Work Items
  5. Copyright

3.Customizing a Vendor

PO collaboration uses the Vendor’s master data to determine the communication email.

Therefore You have to make sure that there is an email in each of the vendors’ master data.

Enter vendor in transaction MK02.

Maintain the relevant email address to all relevant PO Collaboration Vendors.

Important Note:

  • Email addresses that are marked with check box “do not use for communication” will be excluded from the automation email process.
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« Assign Attachable Output TypesSending Work Items »
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