on 07-06-2012 5:48 AM
Dear All,
Thank you so much. Actually i would like to understand more about the setting is i choose Option 1: Print out, and then the Printer i put it as MAIL? how this MAIL printer will send the PO to the vendor?
thanks.
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Program will pick up the e-mail from vendor master general data under communication. If you have maintained more than one e-mail, all the e-mail ids will get the PO print out.
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Hi,
In the condition records use Medium "5 (External Send)". Then click on "Communication", here communication strategy should be "CS01" and enter "PO No: &EKKO-EBELN&" in the cover page text. This will be used as the subject of the email.
Go to NACE, select "EF-Purchase Order" click on output types, select NEU and double click on "Processing Routines". Here for medium "5 - External Send" maintain Program - SAPFM06P, FORM routine - ENTRY_NEU, Form - MEDRUCK.
You have to configure SMTP, search on the forum and you will find the posts for the same.
Maintain the vendor email address in vendor master and the sender email id in SU01 for the user id, this mail id should be registered on the mail server for sending mail outside.
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