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Former Member
May 30, 2008 at 09:30 AM

email to triggerd to the concerned vendor on the release and save of the PO

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hi,

the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .

is there any standard procedure for this.

As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.

External send SAPFM06P ENTRY_NEU MEDRUCK

what does this signify.

plz help

regards,

johnson

Edited by: johnson george on May 30, 2008 3:00 PM

Edited by: johnson george on May 30, 2008 3:13 PM