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author's profile photo Former Member
Former Member

Cannot set up GRN to external send to vendors

HI , I am trying to set up external sending of Goods Receipt Notes triggerred off the back of a GR posting in MIGO to the vendor.

I have Created a new output type and set up the output determination so that the condition record is being found with a medium of "5" external send with a communication stratagy of "CS01".

Although the condition record is being determined correctly with a medium of "5 : External send" and the output type is added to the material document with a status of "Processed", the GRN is not getting sent and is not even being captured in SCOT.

The address is set in the vendor master and my address is set in the user parameters so this is not the issue.

Has anyone encountered this before? I cannot figure this one out, any help would be much appreciated.

Rob

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 06:39 AM

    1. Hope your SAP system is connected to the faxination/e-mail gateways.

    2. Check the driver program of this output type for which address fields it looks into.

    Thanks & regards

    Hameed Parvez

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2009 at 06:47 AM

    Dear Rob,

    Have you checked your SCOT settings.

    Check whether SMTP is configured properly...

    Take help of BASIS team and sort out this issue.

    Your all MM configuration seems to be ok.

    Just check with Basis team.

    Hope this helps.

    regards

    Utsav

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    • Former Member Former Member

      I suspect the driver program I have noted on the Output type might be incorrect for an external send of a GRN. I currently have ENTRY_WE03 assigned, is this correct? If not can you advise what Form routine should be assigned to facilitate?.

      Tnks

      Rob

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