Hi Friends,
I want to send PO copy to Vendor vial mail. I did all the required settings. I could able to send mail to vendor as PDF. We are in ECC6.0
I could not able to get these:
1. Subject as required.
2. Text message as required.
I did the following settings:
Goto NACE .
u2022 Create new out put type as ZVEN by copying NEU
on general tab : select acess sequence as 0001
Change output : Program- FM06AEND
FORM routine- CHANGE_FLAG
Replacement of text symbols: Program:SAPMM06E
FORM routine:TEXT_SYMBOL_REPLACE
u2022 on mail texts & titles: PO no. &EKKO-EBELN&
maintained long text also which I want as text
u2022 on processing routines: Transm. Medium- medium 5 (External Send)
Program- ZSAPFM06P
Form Routine- ENTRY_NEU
PDF/Smartform Form- ZPURCHASE_ORDER3
Form Type- Smart form.
u2022 Then in partner function added a new entry : medium - 5 and function - VN .
u2022 add the new out put type in procedure RMBEF1 with requirement as 101
u2022 maintained fine tune control for PO and this new output type for New & Change operation in SPRO
u2022 I created a PO, check the output type ZVEN.
u2022 Goto tcode ME9F and executed.
By above method I could able to send mail to vendor with subject SAPLSTXBE /20090205/152923 where as my PO is 4500000691
I want to send some text message also.
Can you suggest.
I send the mail through SCOT transaction.
Regards
Sai Krishna