How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?

Summary:

We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved.

Example - PO PDF attachment - To - Supplier, CC - Buyer, Procurement requester

What is the setup that we need to achieve this. Can you please provide screenshot

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):