Mail notification to Raw material vendors

[arul_mohanty]

Hello All,

As per my business requirement theywant to send external email to raw material vendors after their invoice is generated, kindly let me know how to do it.

Thanks in Advance

[Rushikesh_Yeole]

HI,

I assume MIRO invoice

Look at BADI MRM_INVOICE_UPDATE-Process_at_save  (Method)

Check below?

1. How will you identify Raw material vendors (based on PO type/Material type?)

2. Invoice can be created for PO based/ GR based cost/ Serv entry sheet// Planned delivery cost/GL account/Material

3. Invoice can be parked /posted/cancelled..(Identify function code )

[arul_mohanty]

Hello Rushikesh,

Raw material vendor is identified from material type. can you provide me some sample codes how to get it done.

Thanks in Advance

[Rushikesh_Yeole]

HI,

Please go through file for sending emails.

Please check which BADI is getting executed (Invoice_update/ MRM_INVOICE_UPDATE)