I need to work for my client in MM who needs a automail to vendor after GRN and Invoicing , kindly help to know the procedure for Auto mail generation to Vendor or a work flow so that i can work with ABAP team just needed a flow.
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I need to work for my client in MM who needs a automail to vendor after GRN and Invoicing , kindly help to know the procedure for Auto mail generation to Vendor or a work flow so that i can work with ABAP team just needed a flow.