on 03-16-2007 4:53 AM
Hi Folks prior thanks for your help.
Once the PO is created
a) it should be converted to XML format
b) mail should be triggered and automatically send to the vendors
Standard program for - Once PO is created mail should be triggered and automatically send to the vendors.
Hi,
Use BADI ME_PURCHDOC_POSTED ,And documentation says
Use
Application components: MM-PUR, MM-PUR-PO, MM-PUR-OA, MM-PUR-RFQ
Main program: SAPMM06E, SAPLMEPO
With the Business Add-In (BAdI) ME_PURCHDOC_POSTED, you can trigger a
variety of follow-on processing operations for purchase orders,
contracts, RFQs, and quotations at the time of posting.
Standard settings
o The BAdI is not active in the standard system.
o The BAdI is not filter-dependent.
o The BAdI can be used multiple times.
Hope that helps.
Regards
Kapadia
***Assigning points is the way to say thanks in SDN.***
Message was edited by:
Mr Kapadia
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Hi,
I think there is no such std program to do..
you can use/configure the workflow
Using the Business Object BUS2012 to send a mail using the fun module
UWSP_SEND_MAIL_TO_WEB once PO is created.
Reward if useful,
Regards,
Anji
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