The Commodity Email Push tab on the Solicitation transaction is used for vendor notification when a vendor notification list is not provided. This tab is not required to submit the RFP transaction to Final. However, if a line is inserted on this tab, a Commodity Class must be selected in the Commodity field. All vendors that are registered for the Commodity Class on the Vendor/Customer table will be notified about the Solicitation. Notifications are sent based on the method specified in the Correspondence Type field on the Vendor/Customer table.