Dear Expert,
I had done the neccessary configurations for sending PO through email to vendor. Currently, an PO attachment can be sent to vendor in PDF format.
However, I would like to add additional information to vendor in email body text, for example vendor memo from PO header text field.
May I know how to do this? I had searched through the forum but so far no solutions found.
Hi Yap ,
For transmitting the texts you may try the following :
Step1 :
Select the o/p type and click on Mail Title and Texts;
Maintain the same against the language required by You.
Step2 :
Double click on ur o/p type .
In the General Data Tab Maintain the below prg and Routine under " Replacement of Text Symbols "
Parameter program: SAPMM07M FORM routine: TEXT_PARAMETER
If you wish to copy the text from Vendor Memo then u need to contact ur ABAPer for the development but i don't think it can be achieved.
Regards
Ramesh Ch
HI DAVE,
I am just starting my career in sap-abap just 3 months of experience, so dont have much knowledge on it , but my requirement seems to be the same.
when the user creates or changes a purchase order and clicks on save then the pdf needs to be sent. what I am facing is i debugged the program and found the spool request number in sy-msgv1 , and while i am in debugging mode i checked SP01 and found that spool number is yet not shown ( because may be the commit is still not executed on the spool workflow). so i am confused how can i use that spool number just after the ME_PRINT_PO if it is not showing it in spools.
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