Hello Shailendra Gaur,
Thanks for your response. I need to send customized mail for a group of vendor, for the remaining vendor i need to send an standard mail format only. In QA51 i have an standard selected code as '1' for 'UD for Goods Receipt ( Against Purchase)' where we have a option to assign follow up action. Even if i create a new selected code by copying the standard one(Z1) and assign the follow up action as custom one, how system will automatically pick this selected code '1' or 'Z1' and will trigger the standard mail for '1' or customized mail for 'Z1'? because both are UD for GR against PO only. How system will segregate based on material to choose the selected code by default? where we need to control this?
How system knows when we doing UD against PO, what select code need to be choose? Where we need to maintain this control. Please share your suggestion in this regards.
Thanks