Skip to Content

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 .

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Mar 08, 2018 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

    Add comment
    10|10000 characters needed characters exceeded

    • 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, 2018 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

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Jürgen Lins

      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.