How to get the vendor's mail?

hello,
i have one requirement,
i need what are the settings are required for the configuration and tell me how to do?
when i raised the PO, the po goes to vendor, vendor has accepts the po or rejects the po.
suppose the vendor accept the PO, or rejects the PO, the byer should get the mail how to do,
what are the setting are required for this.
My prerequesites
1)in material master --purchasing view click the Acknowlegge field.
2) in Inforecord click the acknowledge field.
3) while creating the PO select the acknowledge field in item detail tab(confirmation)
4)email Id taken from Pur grp
tell me what are the settings are required to get the mail from vendor.
Regards
sapman

yes,,, vendor may not use SAP.....But he has seen the PO in other media(portal),,,
suppose he rejects the PO,,, or accepts the po,,, how the buyer get the mail?
plz explain me

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