Customize PO Approval Workflow - Urgent
I have a requirement where my client wants to stop any email notifications to the suppliers (only) on PO Approval Process, even if the suppliers' communication method is set to "Email" on the supplier sites.
It is my best understanding that this will be a workflow customization to remove the notification within PO Approval Workflow.
I am fairly new to the workflow world. Can someone help me/guide me as to what I should do (or how to proceed) to stop the mail notifications to the supplier.
Looking forward to hear soon..Any help os appreciated..
Regards
dunni