PO mail to Vendor

[Former Member]

Hi Team,

We configured output type for vendor mail id to send purchase orders. PO is going to vendors by mail. But we need to get confirmation mail with same po to who is creating purchase orders. This mail id maintained in SU01. How to get this po to this id?

Thanks

[Prasoon]

Hi,

   Please go through the wiki document: Read receipt and delivery receipt request from SAP for external mails - Code Gallery - SCN Wiki

Regards,

APKT

[Former Member]

Hi Prasoon,

We have done standard configuration in Message. Then we have created output type assigned to document types. Now PO is going to vendor mail id.

your wiki document explained for customize solution. We did sap standard configuration. Kindly let us know any standard configuration for delivery receipt of PO.

Thanks

Swathi

[former_member233510]

Hi Swathi,

You've to set confirmation receipt in the SCOT config. Please check the section " How the E-mail looks like in the Sender inbox and in Vendor Inbox" in the link below.

Purchase order as an e-mail using Internet mail (external mail) - ERP SCM - SCN Wiki

BR, Rosh.