SAP Knowledge Base Article - Preview

1920676 - PO email not working for plant assigned vendors.

Symptom

  • Using output medium "5 - external send" to send Purchase Order (PO) by email to vendors.
  • A vendor has a plant assigned.
     > Vendor master      > Purchasing         > Extras             > Add. purchasing data.
  • The email cannot be sent for the PO and the PO message log shows the output is processed as spool instead of email.
  • Maintain vendor email address, however the PO output is sent to the old email address.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, ME21N, ME22N, e-mail , KBA , MM-PUR-GF-OC , Message determination and printing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.