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Need to Put Venor E-mail id in Subject

Former Member
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Hi all,

i have a senario where we developed a workflow for Purchase Order , it needs to send the Copy of

Purchase order as an attachment for mail after final release of PO.

we suceeded in sending the PO attachment through mail, here in our organisation any mail which needs to send out is only through N&S only, then they will frwd it to corresponding mail id which we mention in Subject.

so any PO after release is send to common id,our req is to get the Vendor E-mailid depending on Vendor and put the same in subject of the mail, so that they ill frwd it to the correponding Vendor Email id.

How can i Resolve my issue?

Pls frwd any issues if question is not cleared,

Thanks in Adv.

Regards,

NIranjan.G

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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You can create an attribute which will evaluate the email of the Vendor. The vendor can be obtained easily from the attribute Vendor of BUS2012.

Thanks

Arghadip

former_member193382
Active Contributor
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Hi,

yes, it is possible.

You can create your custom method that will read the vendor mail ID from the corresponding when given vendor no. as input. You can get the vendor no. from the vendor attribute in BUS2012.

pass this as input to the method container and then store the email in another container. Pass this value to the workflow container and then use this container in your mail step.

Hope it helps,

Regards,

Raj

surjith_kumar
Active Contributor
0 Kudos

Hi,

we suceeded in sending the PO attachment through mail

I hope you sending the Mail through the FM "SO_NEW_DOCUMENT_ATT_SEND_API1" right.

1) You have determine the Email id of the Vendor and store it in a variable

2) Then assign it the Subject Content.

Regards,

Surjith