on 05-15-2008 4:11 AM
Dear gurus,
I have a problem with my PO output.
I would like to trigger an email to Requestor when Purchaser save PO via t-code ME21N. When I convert PR to PO, it does not auto propose my new ouput type.
In addition, I also would like to know which is the correct partner function as this email is not send to vendor but to internal user.
Thanks in advance!
Regards,
Santthi
Create a new message types for a different layout of Purchase Order
M/34 - Maintain message types
Click the Partner definition button
Insert the new message type to the Partner
OMQN - Fined-tuned Message Control
Add a new Printer Operation 1 - New 2 - Change
OMFE - Layout sets for Purchase Order
Attach the new message type to the new layout sets
M/36 - Maintain message detemination schema : Purchase Order
OMQS - Assign schema to Purchase Order
OMGF - Assign Output devices to Purchasing Groups
MN05 - Assign default Message Type to Purchasing Groups
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Issue resolved
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Hi
If you need to send E-mail, some settings need to be done
by Basis in SCOT transaction. you have to enter e-mail id
in vendor master record.
Then it will work. Contact your basis team.
RRS.
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Hi
Check the condition record if you have error.
RRS.
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