HI Experts,
I am using supplier Registration i.e. SUS in my project,I have a different client for registration.
One registered i am accepting those vendors.
On accepting the registration in EBP system , business partner get associated with that registration.
I am converting this BP to Vendor using "Manage Business Partner",Once converted in to vendor i am again converting them in to "portal vendor" using "Manage Business Partner" transaction only.
But when i convert the vendor in to portal vendor email is not going to vendor with the link for generating email id.No entry is coming in SOST transaction.
SMTP is configured in my Production as i have tested using a test mail.
Same thing is working in Quality but i don't know why it is not working in Production as i haven't done this part in quality server.
Is there any standard work flow which i need to active for this because as per my knowledge it a standard functionality of SAP.
Please help.