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How do I enable .htm, .xml, .pdf attachments for Purchase Order (PO) in SAP Business Network?
How to allow .htm attachments for PO email notification?
How to allow .pdf attachments for PO email notification?
How to allow .xml attachments for PO email notification?
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Keywords
enable .htm, enable .pdf, enable .xml, htm, pdf, xml, electronic order method , KBA , BNS-ARI-CP-CORE-AI , Application Integration (between Buying & Sourcing) , SBN-AN-ADM , Administration (Buyer & Supplier Account Administration) , How To
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