email to triggerd to the concerned vendor on the release and save of the PO

[Former Member]

hi,

the requirement is that, when the purchase order is released and saved in me28/me29n .then a email should be triggered to the concernd vendor .

is there any standard procedure for this.

As in NACE tcode,there is output type(NEU) for purchase order(EF),in the processing routines view- there is a processing routine with the row.

External send SAPFM06P ENTRY_NEU MEDRUCK

what does this signify.

plz help

regards,

johnson

Edited by: johnson george on May 30, 2008 3:00 PM

Edited by: johnson george on May 30, 2008 3:13 PM

[GauthamV]

hi,

u can do this using workflow.

workflow paths

_______________

hi,

Workflows

http://www.sap-img.com/workflow/sap-workflow.htm

http://www.sapgenie.com/workflow/index.htm

https://sapneth9.wdf.sap.corp/workflow

http://help.sap.com/saphelp_webas620/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm

For examples on WorkFlow...check the below link..

http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm

http://www.workflowing.com/id18.htm

http://www.e-workflow.org/

http://web.mit.edu/sapr3/dev/newdevstand.html

Follow this link for examples with screen shots.

http://www.saptechnical.com/Tutorials/Workflow/Workflow.htm

Check the demo of workflow from the following link:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b905...

for tutorials:

http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html

http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45

http://sapmaterial.com/workflow.html

Check the demo of workflow from the following link:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e0bbdb3c-d640-2a10-d3b2-e4d9b905...

for tutorials:

http://www.sapbrainsonline.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html

http://workflowgenie.com/index.php?option=com_content&task=view&id=56&Itemid=45

http://sapmaterial.com/workflow.html

[Former Member]

since PO-printing will be possible for message NEU only after the release of the PO, your setup of the whole process should be easy:

read note 191470. the whole configuration is described there.