Hello All,
Shortly, my process is about ordering with material number in SAP. I have used queue item for this process. Material number, which i have received from the Excel file, is adding to queue.
Long story short, I would like to send an email at the end of the process when any transaction(material number with quantity) is failed so that business side is informed about what material numbers are not ordered. How can I do that? Thank you in advance for your helps.
Wish you happy automations.