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Email of the Purchase Order to the User

Hi,

Currently, I am able to send the email of the purchase order to the vendor mail address, which is mentioned on general data tab of the vendor master.

In addition, the requirement is that the purchase order also to be emailed to the User, who has created it.

I have added the VU in NACE settings for application EF, output type NEU. The payment medium I have used is 5 (external send).

However, when I try to add the VU and the user name to the vendor master partner details tab, the system is not taking in.

Please let me know how can I email the purchase order to user.

Thanks in advance for your time.

Thanks,

Ravi

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2010 at 02:26 PM

    Hi,

    1) Add the user email address also in the vendor master.

    2) Verify all settings in condition records.

    3) Check tcode sost for any waiting send requests.

    Regards,

    BK

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 11:09 PM

    Assumed answered

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  • Posted on Oct 12, 2010 at 08:05 AM

    The user parameters are set to EMAIL, instead of printer name, then 1 has to be used in message to print, then an email gets triggered to the user.

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