Purchase order mail sent twice in SOST

[Former Member]

Hello,

do you know why sometimes the mail created for sending Purchase Orders to the vendors is sent twice in SOST? They are new purchase orders, they don't have any update, in the NAST table and transaction ME9F only one record is displayed as in the message log of the PO.

In addition, the PDF document sent to the vendor are exactly the same, other one of the PDF is without PO number or without the company logo.

Thank you in advance.

[JL23 · Accepted solution]

This sounds pretty much like an error in your print program.

What happens if you create another output of the PO, do you then get as well 2 entries in SOST?

[Former Member]

Hello,

yes, the problem was in our print program. The mails were sent again when the user clicked on the "Print Preview" button as well.

Thank you.

Best regards.

[Former Member]

This message was moderated.