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Sending po pdf email to supplier

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in Purchasing 3 comments

Requesting suggestions for below requirement.

Upon po approval, we do not want the po pdf emailed to the supplier.

Came to know that we can achieve this by setting profile option 'Control Supplier Communication' to disable.

But we are using CMK & OBN to communicate for 1 particular supplier for punchout.

Disabling this profile option will stop the CMK communication outbound communication.

Any other work around available to achieve this solution.

Thanks & Regards,

Sruthi R

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