Send email to both supplier and buyer via Tcode me84

Hi,
Currently, after realeasing a Schedule Agreement in tcode me84, there is an email automatically send to the supplier.
And users have a requirement that the email should be send to the buyers as well.
Do you have any idea(s) on the requirements?
Thanks in Advance,
Hung

Hi,
I have tried to create a new output type. However, when I tried to assign the new output type to the PO I am not success. The reason is when I choose the partner as Buyer and assign the purchasing org( our buyer) then the system through an error. It says that the number for the vendor is not maintained in the master data.
Right now, I still do not find any solution in which when I released the SA via Tcode ME84, the system will send an email to both buyer ,which is our purchasing group, and our suppliers.
Please advice if you have any ideas.
Thanks in advance,
Hung

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