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Default output type for BU not coming in PO

Hi,

My requirement is, to send the mail to buyer for PO in PDF , for that i did configuration for BU function same as VN, for external send , maintained the buyer email id in purchase group also, and maintained MN04 also but even then system not displaying the default output type against the BU function. Guide me .

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2 Answers

  • Mar 08 at 04:28 AM

    Dear Praksh Kumar,

    Please check if you have assign ""Communication strategy" and "Output Device" in the setting with

    transaction MN04.

    Best Regards,

    ian

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    • Hi,

      Thanks for your reply i had already maintained those, what to maintain under partner field i kept it as blank , i had maintained the mail id in purchase group.

  • Mar 08 at 06:09 AM

    Is the partner role BU setup as a vendor?

    if BU is not a vendor then check this OSS note 2542422 - Purchase order through external send (email) channel only sends to vendor email address

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    • Former Member Jürgen L

      hi,

      So, by default output type will not display in the PO for BU partner right? we need to enter it manually and then with the help of technical team from the p group email id need to send the mail right?

      Correct me if my understanding is wrong.