SAP Knowledge Base Article - Preview

3702050 - How system determines sender of email at NAST and at BRF+ output logic

Symptom

While sending the PO to vendor in NAST the buyer email address is being used if mail ID are not maintained in purchasing group.

While sending the PO to vendor with S/4hana output control (a.k.a. BRF+ output logic) the purchasing group email is being used.


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Environment

Material Management

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA On-Premise/Private Cloud

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

KBA , MM-PUR-GF-OC , Message determination and printing , MM-PUR-PO-OM , Purchase Order Output Management , Problem

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