on 05-25-2017 4:34 PM
Hello,
could anybody tell me why the MAHN message cant be send to a vendor from my system.
Vendor has an e-mail address set as my different e-mail account. When I generate message, I can see in SCOT, that reminder was send only to Purchase Group e-mail. I can check it later in the Purchase Group inbox. So It works fine.
The problem is not connected with my e-mail address, because I am able to receive on this e-mail for example dunning notice.
I want SAP system to send an e-mail with reminder directly to a vendor but I have no idea why it is not working now and where to check it.
The other problem is that :
In spro/Material Management/ Purchasing/ Messages/Output Control/ Message Type/ Define message type for PO
for MAHN i created Mail text in DE language. Vendor and PO comunication language are DE. I am sending message when I am log on DE language, but still I receive just short message in english : "Please see attachment". Why this is not working either?
Thank you for your help and regards.
It should take the email address which is maintained in your vendor master, except someone has programmed some z-solution that is working to its own logic
https://blogs.sap.com/2014/07/17/send-purchase-order-form-by-email/
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