Some POs are not sent to supplier via email

[Former Member]

Hello all,

During the PO ordering to supplier via email, some POs are not sent to the supplier.

the document output status is in incorrectly processed in the table PPFTTRIGG.

Pls help me with any standard job is available to execute this incorrectly processed PO outputs.

Regards

Madhan

[laurent_burtaire · Accepted solution]

Hello Maddan,

If some of your action status have errors occured during processing, you cannot re-process PO edition: you have first to identify what was the error.

So, get the application keys (PO number) from table PPFTTRIGG for which status is "2". Then, check in transactional what is exactly the error for each PO concerned.

Regards.

Laurent.