Hi guys,
I am working with PO workflow,
after PO approval automatically email is sent,
Print Purchasing Document is the step,
In side task there is a method which calls this particular line of code,
* Submit RSNAST via a job
SUBMIT rsnast00 USER sy-uname
VIA JOB w_jobname NUMBER w_jobnum
WITH s_objky EQ w_ebeln
WITH s_kappl IN r_kappl
TO SAP-SPOOL
SPOOL PARAMETERS wa_print_par
WITHOUT SPOOL DYNPRO
AND RETURN.
In this program ""rsnast00"" where i can find the code for body and subject.
If the PO is approved with automatic we need to send different subject.
Thanks,
Abdul Gaffar M