Send RFQ to Vendor with all its Attached documents

Hi,
My requirement is to Develop Program which send(Email) RFQ data to Vendor along with all documents in attachment list of ME42.
Standard solution: use ZENU output type but it do not send documents in attachment list.
Your response is highly valuable.
Thanks

Hi Rajat,
I think maybe you need to use tr-code "NACE".
1. Choose Application "EA" (Purchasing RFQ)
2.Click "Output types" or press "F5"
3.Choose Output Types "NEU" (RFQ)
4.Click "Processing routines" to check whether below red part are have forms.
If not have, I think you may need to copy program "SAPFM06P" to a z* program and change the form name here as z* and add your PDF forms here.
Regards

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