Mail to Vendor

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