on 03-06-2018 2:37 PM
When I run ME84 for releases, it shows green successful but I am not able to receive the mail PDF to my mail ID. This is happening for this newly created specific vendor only.
Why should the order end in your own inbox? Usually orders are send to the vendors inbox.
This seems to be homemade if you get usually a copy. Since it only happens to a new schedule agreement you should compare an old agreement with the new agreement to see if there is somewhere a difference.
Maybe you have custom tabs or fields which require an entry, maybe you need to maintain Z-tables to get the desired copy.
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Hello jurgen I checked it in SOST but I can't see any mail in transaction SOST.
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Is there an email in transaction SOST? and if yes what status does it have?
Green message just means that the message was created successfully. It does not at all tell whether it was delivered.
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