BBP_SUS_SUP_NOTIFICATION email

[Former Member]

Hi,

When a document is created in SUS (Purchase order, invoice, etc) the below email is automatically sent to the vendor.

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Header:

Notification of New Documents in Supplier Portal

Body:

Dear Sir/Madam,

The following document has been transmitted to you:

Purchase Order: XXXXXXXXXX

You can use the following URL to branch direcly to our Supplier Portal and display or process the relevant document:

XXXXXXXXXX

Best regards,

Your Supplier Portal Team

---------------------------------------------------------------------

This text is included in the "BBP_SUS_SUP_NOTIFICATION" text in the SE61 transacction.

We want to avoid this mail to be sent to the vendor and had changed the customizing in

"SAP SRM->SUS-> Master Data->Make settings for bussiness partners"

So the email notification has the value ''1" (no email notification) but the messages are still being sent.

We are in a SUS-MM Scenario and our version is SAP SRM 7.0.

Any idea about how to solve this issue?

Thanks,

Rodrigo

[Former Member · Accepted solution]

It could be that in the Vendor specific setting the email notification setting could be different.

Please execute FM BBP_SUS_BUPA_INFO_GET in SUS system by inputting Vendor number.

Or else you can check the table bbp_sus_bpsettng with Vendor BP guid and check the field EMAIL_NOTI for value.

Let me know if this helps.

Regards,

Sushil.

[Former Member · Accepted solution]

Thanks very much for your answer!

Rodrigo