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