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author's profile photo Former Member
Former Member

Purchase order mail sent twice in SOST

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.

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2 Answers

  • Best Answer
    Posted on Jan 23, 2014 at 07:40 PM

    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?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2014 at 07:51 AM


    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.

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