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P4210 - Payment Terms

edited Oct 14, 2014 4:24PM in Design Tools & Output Technologies - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I have a requirement that if user try to change Payment Terms in P4210, I want to email to Manager with sales order number.

Do I need to create a WorkFlow or just use a Business Function to email it?

Which Business Function I should use to email?

If Worflow, how I can call that workflow in P4210?

Any HELP will be appreciated.

Thanks,

SP

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