i am presently working on this issue, it is regarding plant vendor e-mail notification. the issue is as follows...
i create a po with the delivery date mentioned by the vendor, this po is transmited to vendor (ARIBA Systeem) the vendor does the conformation on ariba and the conformation date is reflected in conformation tab in item details of purchase order.
the issue is that once the vendor conforms the delivery date in ariba the e-mail should automatically be triggered one to the purchase group and one to the purchase head whoes e-mail in maintained in t.code scot.
i follow the following process.
1. create po
2. in message tab i maintain output: yneu,description: purchae order,medium: edi,Function:LS (LOGICAL SYSTEEM),PARTNER: ARIBA.
THE PO IS SAVED.
3. THIS PO Goes to Ariba where the vendor gives the conformation date.
4. i go to T.code Omew and order type ORDRSP where the status is 53 for my idoc no. in this idoc i can view my po.
5. the po is updated with the vendor conformation date
BUT THERE IS NO CONFORMATION MAIL TO PURCHASE GROUP OR PURCHASE HEAD. PLEASE INFORM ME WHERE IS THE MISTAKE.. PLEASE HELP ME ON A VERY HIGH PRIORITY BASIS......