Dear All,
We are facing some issue kindly help me out in this matter. We have 10 differenet Operating Units and all are working fine. Now here we have just create another operating unit and did all the setups for related modules. Now while creating the PO suppliers email adresses is coming by default but when PO is going to be approved no any notification goes to the supplier. I am wondering that is there any setup related to the notification for the new Operating Unit which we have missed??? Please advice me .
Thanks in Advance...
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