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Former Member
Oct 05, 2009 at 06:41 AM

Mail to Vendor

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Dear Friends,

I want to send e-mail of PO,after the PO is released.

I have done the following configurations,

1) Created one new output type

2) Processing routines

Output Type -


MNEU--- Purchase order

Application -


EF------- Purchase Order

Transm. Medium - 7 -


Simple Mail

Program SAPLEINV

FORM routine ENTRY_NEU

Form MEDRUCK

3)Partner functions

7 Simple Mail MA Mail partner address

4)

Maintained the mail address in PO & Vendor Master

xyz at the rate gmail dot com----


via Internet

But,after i release the PO,the message status is changing to "incorrectly processed",so no mail is going to mentioned mail id.

Regards,

Anuradha