How can I send purchase order through SAP mail ?

How can I send purchase order through SAP mail ? Can any one explain whts the NACE settings?

just  do it as  <b>Anji reddy</b> said to you   ...or else  ...  in the purchase  order trascation  ...print it  ... so that  it will generate the spool request  for that  purchase  order  ....
so the   the belwo program is for sending <b>the Spool   Request  data   as  Email  to  any Email id  ...</b>
The code below demonstrates how to retrieve a spool request and email it as a PDF document. Please note for the below program to process a spool request the program must be executed in background otherwise no spool request will be created. Once you have had a look at this there is an modified version of the program which works in both background and foreground. Also see transaction SCOT for SAPConnect administration.
*& Report  ZSPOOLTOPDF                                                 *
*& Converts spool request into PDF document and emails it to           *
*& recipicant.                                                         *
*& Execution                                                           *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on      *
*& screen                                                              *
REPORT  zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
                                    DEFAULT '[email protected]',
           p_sender LIKE somlreci1-receiver
                                    DEFAULT '[email protected]',
           p_delspl  AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
        INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
      wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
      gd_eventparm LIKE tbtcm-eventparm,
      gd_external_program_active LIKE tbtcm-xpgactive,
      gd_jobcount LIKE tbtcm-jobcount,
      gd_jobname LIKE tbtcm-jobname,
      gd_stepcount LIKE tbtcm-stepcount,
      gd_error    TYPE sy-subrc,
      gd_reciever TYPE sy-subrc.
DATA:  w_recsize TYPE i.
DATA: gd_subject   LIKE sodocchgi1-obj_descr,
      it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      gd_sender_type     LIKE soextreci1-adr_typ,
      gd_attachment_desc TYPE so_obj_nam,
      gd_attachment_name TYPE so_obj_des.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
      gd_destination LIKE rlgrap-filename,
      gd_bytecount LIKE tst01-dsize,
      gd_buffer TYPE string.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
        INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE  sy-sysid VALUE 'DEV',
           c_no(1)     TYPE c   VALUE ' ',
           c_device(4) TYPE c   VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
  WRITE 'Hello World'.
  new-page.
  commit work.
  new-page print off.
  IF sy-batch EQ 'X'.
    PERFORM get_job_details.
    PERFORM obtain_spool_id.
*** Alternative way could be to submit another program and store spool
*** id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
*        to sap-spool
*        spool parameters   %_print
*        archive parameters %_print
*        without spool dynpro
*        and return.
* Get spool id from program called above
*  IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
    PERFORM convert_spool_to_pdf.
    PERFORM process_email.
    if p_delspl EQ 'X'.
      PERFORM delete_spool.
    endif.
    IF sy-sysid = c_dev.
      wait up to 5 seconds.
      SUBMIT rsconn01 WITH mode   = 'INT'
                      WITH output = 'X'
                      AND RETURN.
    ENDIF.
  ELSE.
    SKIP.
    WRITE:/ 'Program must be executed in background in-order for spool',
            'request to be created.'.
  ENDIF.
*       FORM obtain_spool_id                                          *
FORM obtain_spool_id.
  CHECK NOT ( gd_jobname IS INITIAL ).
  CHECK NOT ( gd_jobcount IS INITIAL ).
  SELECT * FROM  tbtcp
                 INTO TABLE it_tbtcp
                 WHERE      jobname     = gd_jobname
                 AND        jobcount    = gd_jobcount
                 AND        stepcount   = gd_stepcount
                 AND        listident   <> '0000000000'
                 ORDER BY   jobname
                            jobcount
                            stepcount.
  READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
  IF sy-subrc = 0.
    message s004(zdd) with gd_spool_nr.
    gd_spool_nr = wa_tbtcp-listident.
    MESSAGE s004(zdd) WITH gd_spool_nr.
  ELSE.
    MESSAGE s005(zdd).
  ENDIF.
ENDFORM.
*       FORM get_job_details                                          *
FORM get_job_details.
* Get current job details
  CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
       IMPORTING
            eventid                 = gd_eventid
            eventparm               = gd_eventparm
            external_program_active = gd_external_program_active
            jobcount                = gd_jobcount
            jobname                 = gd_jobname
            stepcount               = gd_stepcount
       EXCEPTIONS
            no_runtime_info         = 1
            OTHERS                  = 2.
ENDFORM.
*       FORM convert_spool_to_pdf                                     *
FORM convert_spool_to_pdf.
  CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
       EXPORTING
            src_spoolid              = gd_spool_nr
            no_dialog                = c_no
            dst_device               = c_device
       IMPORTING
            pdf_bytecount            = gd_bytecount
       TABLES
            pdf                      = it_pdf_output
       EXCEPTIONS
            err_no_abap_spooljob     = 1
            err_no_spooljob          = 2
            err_no_permission        = 3
            err_conv_not_possible    = 4
            err_bad_destdevice       = 5
            user_cancelled           = 6
            err_spoolerror           = 7
            err_temseerror           = 8
            err_btcjob_open_failed   = 9
            err_btcjob_submit_failed = 10
            err_btcjob_close_failed  = 11
            OTHERS                   = 12.
  CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
  LOOP AT it_pdf_output.
    TRANSLATE it_pdf_output USING ' ~'.
    CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
  ENDLOOP.
  TRANSLATE gd_buffer USING '~ '.
  DO.
    it_mess_att = gd_buffer.
    APPEND it_mess_att.
    SHIFT gd_buffer LEFT BY 255 PLACES.
    IF gd_buffer IS INITIAL.
      EXIT.
    ENDIF.
  ENDDO.
ENDFORM.
*       FORM process_email                                            *
FORM process_email.
  DESCRIBE TABLE it_mess_att LINES gd_recsize.
  CHECK gd_recsize > 0.
  PERFORM send_email USING p_email1.
*  perform send_email using p_email2.
ENDFORM.
*       FORM send_email                                               *
*  -->  p_email                                                       *
FORM send_email USING p_email.
  CHECK NOT ( p_email IS INITIAL ).
  REFRESH it_mess_bod.
* Default subject matter
  gd_subject         = 'Subject'.
  gd_attachment_desc = 'Attachname'.
*  CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
  it_mess_bod        = 'Message Body text, line 1'.
  APPEND it_mess_bod.
  it_mess_bod        = 'Message Body text, line 2...'.
  APPEND it_mess_bod.
* If no sender specified - default blank
  IF p_sender EQ space.
    gd_sender_type  = space.
  ELSE.
    gd_sender_type  = 'INT'.
  ENDIF.
* Send file by email as .xls speadsheet
  PERFORM send_file_as_email_attachment
                               tables it_mess_bod
                                      it_mess_att
                                using p_email
                                      'Example .xls documnet attachment'
                                      'PDF'
                                      gd_attachment_name
                                      gd_attachment_desc
                                      p_sender
                                      gd_sender_type
                             changing gd_error
                                      gd_reciever.
ENDFORM.
*       FORM delete_spool                                             *
FORM delete_spool.
  DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
  ld_spool_nr = gd_spool_nr.
  CHECK p_delspl <> c_no.
  CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
       EXPORTING
            spoolid = ld_spool_nr.
ENDFORM.
*&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
*       Send email
FORM send_file_as_email_attachment tables it_message
                                          it_attach
                                    using p_email
                                          p_mtitle
                                          p_format
                                          p_filename
                                          p_attdescription
                                          p_sender_address
                                          p_sender_addres_type
                                 changing p_error
                                          p_reciever.
  DATA: ld_error    TYPE sy-subrc,
        ld_reciever TYPE sy-subrc,
        ld_mtitle LIKE sodocchgi1-obj_descr,
        ld_email LIKE  somlreci1-receiver,
        ld_format TYPE  so_obj_tp ,
        ld_attdescription TYPE  so_obj_nam ,
        ld_attfilename TYPE  so_obj_des ,
        ld_sender_address LIKE  soextreci1-receiver,
        ld_sender_address_type LIKE  soextreci1-adr_typ,
        ld_receiver LIKE  sy-subrc.
data:   t_packing_list like sopcklsti1 occurs 0 with header line,
        t_contents like solisti1 occurs 0 with header line,
        t_receivers like somlreci1 occurs 0 with header line,
        t_attachment like solisti1 occurs 0 with header line,
        t_object_header like solisti1 occurs 0 with header line,
        w_cnt type i,
        w_sent_all(1) type c,
        w_doc_data like sodocchgi1.
  ld_email   = p_email.
  ld_mtitle = p_mtitle.
  ld_format              = p_format.
  ld_attdescription      = p_attdescription.
  ld_attfilename         = p_filename.
  ld_sender_address      = p_sender_address.
  ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
  w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
  w_doc_data-obj_langu = sy-langu.
  w_doc_data-obj_name  = 'SAPRPT'.
  w_doc_data-obj_descr = ld_mtitle .
  w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
  CLEAR w_doc_data.
  READ TABLE it_attach INDEX w_cnt.
  w_doc_data-doc_size =
     ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
  w_doc_data-obj_langu  = sy-langu.
  w_doc_data-obj_name   = 'SAPRPT'.
  w_doc_data-obj_descr  = ld_mtitle.
  w_doc_data-sensitivty = 'F'.
  CLEAR t_attachment.
  REFRESH t_attachment.
  t_attachment[] = it_attach[].
* Describe the body of the message
  CLEAR t_packing_list.
  REFRESH t_packing_list.
  t_packing_list-transf_bin = space.
  t_packing_list-head_start = 1.
  t_packing_list-head_num = 0.
  t_packing_list-body_start = 1.
  DESCRIBE TABLE it_message LINES t_packing_list-body_num.
  t_packing_list-doc_type = 'RAW'.
  APPEND t_packing_list.
* Create attachment notification
  t_packing_list-transf_bin = 'X'.
  t_packing_list-head_start = 1.
  t_packing_list-head_num   = 1.
  t_packing_list-body_start = 1.
  DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
  t_packing_list-doc_type   =  ld_format.
  t_packing_list-obj_descr  =  ld_attdescription.
  t_packing_list-obj_name   =  ld_attfilename.
  t_packing_list-doc_size   =  t_packing_list-body_num * 255.
  APPEND t_packing_list.
* Add the recipients email address
  CLEAR t_receivers.
  REFRESH t_receivers.
  t_receivers-receiver = ld_email.
  t_receivers-rec_type = 'U'.
  t_receivers-com_type = 'INT'.
  t_receivers-notif_del = 'X'.
  t_receivers-notif_ndel = 'X'.
  APPEND t_receivers.
  CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
       EXPORTING
            document_data              = w_doc_data
            put_in_outbox              = 'X'
            sender_address             = ld_sender_address
            sender_address_type        = ld_sender_address_type
            commit_work                = 'X'
       IMPORTING
            sent_to_all                = w_sent_all
       TABLES
            packing_list               = t_packing_list
            contents_bin               = t_attachment
            contents_txt               = it_message
            receivers                  = t_receivers
       EXCEPTIONS
            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            OTHERS                     = 8.
* Populate zerror return code
  ld_error = sy-subrc.
* Populate zreceiver return code
  LOOP AT t_receivers.
    ld_receiver = t_receivers-retrn_code.
  ENDLOOP.
ENDFORM.
Girish

Similar Messages

  • Sending purchase order through e-mail

    Hi,
    I need to send purchase order in PDF through e-mail. I know it is possible to automatically have it sent to the vendor, but my requirement is different. PO is created as conversion of PREQ, so I need to send it not to vendor directly, but to the PREQ creator first (for possible corrections etc.) Is this somehow possible? I'm using exit EXIT_SAPMM06E_020 where I'd like to paste call to the function module (in update task), which would send the e-mail.
    Thanks in advance.
    Tomas

    Hi,
    Use this program
    *& Report  YMSL_ORDER_ACCEPTANCE
    REPORT  YMSL_ORDER_ACCEPTANCE.
    *********Variable Declarations *****************************
    DATA: GV_FORM_NAME TYPE RS38L_FNAM, " Used to store the function module generated by Smartform
          GV_BIN_FILESIZE TYPE I, " Store the file size
          GV_POS TYPE I,
          GV_LEN TYPE I,
          GV_TAB_LINES TYPE I,
          gv_desc_lines type i.
    ********Constants *******************************************
    DATA : GC_TEXT(11) TYPE C VALUE 'Form Output',
           GC_TST(3) TYPE C VALUE 'TST',
           GC_TESTING(20) TYPE C VALUE 'Order Acceptance'.
    *********Work Area Declarations *****************************
    DATA: GS_DOCDATA TYPE SODOCCHGI1, " Data of an object which can be changed
          GS_CTRLOP TYPE SSFCTRLOP, " Smart Forms: Control structure
          GS_OUTOPT TYPE SSFCOMPOP, " SAP Smart Forms: Smart Composer (transfer) options
          GS_OTFDATA TYPE SSFCRESCL, " Smart Forms: Return value at end of form printing
          GS_RECLIST TYPE SOMLRECI1, " SAPoffice: Structure of the API Recipient List
          GS_PDF_TAB TYPE TLINE, " Workarea for SAP Script Text Lines
          GS_OBJBIN TYPE SOLISTI1, " SAPoffice: Single List with Column Length 255
          GS_OBJPACK TYPE SOPCKLSTI1. " SAPoffice: Description of Imported Object Components
    DATA : w_doc_chng typE sodocchgi1.
    *********Internal tables Declarations *****************************
    DATA : I_OBJTXT LIKE SOLISTI1 OCCURS 0 WITH HEADER LINE.
    DATA: GT_RECLIST TYPE TABLE OF SOMLRECI1, " SAPoffice: Structure of the API Recipient List
          GT_PDF_TAB TYPE TABLE OF TLINE, " SAPscript: Text Lines
          GT_OTF TYPE TABLE OF ITCOO, " OTF Structure
          GT_OBJBIN TYPE TABLE OF SOLISTI1, " SAPoffice: Single List with Column Length 255
          GT_OBJPACK TYPE TABLE OF SOPCKLSTI1. " SAPoffice: Description of Imported Object Components
    DATA : BEGIN OF IT_ADR6 OCCURS 0,
              SMTP_ADDR TYPE ADR6-SMTP_ADDR,
            END OF IT_ADR6.
    DATA : W_FILE_NAME TYPE STRING,
          W_FILE_PATH TYPE STRING,
          W_FULL_PATH TYPE STRING.
    CLEAR : GV_FORM_NAME,
            GS_CTRLOP,
            GS_OUTOPT,
            GS_OTFDATA,
            GV_BIN_FILESIZE,
            GV_POS,
            GV_LEN,
            GV_TAB_LINES.
    SELECTION-SCREEN:  BEGIN OF SCREEN 1001 AS WINDOW  TITLE scr_ttl .
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TXT_B1 NO INTERVALS.
    SELECTION-SCREEN BEGIN OF LINE .
    SELECTION-SCREEN COMMENT 1(15) TX_VBELN.
    PARAMETER : P_VBELN TYPE VBAK-VBELN .
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
    *SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TXT_B2 .
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETERS: R_OUT RADIOBUTTON GROUP R1 DEFAULT 'X' USER-COMMAND RAD11 .
    SELECTION-SCREEN COMMENT 5(20) TXT_OUT.  "  roles by t-code
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETER R_PDF RADIOBUTTON GROUP R1 .
    SELECTION-SCREEN COMMENT 5(20) TXT_PDF.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    PARAMETER R_MAIL RADIOBUTTON GROUP R1 .
    SELECTION-SCREEN COMMENT 5(15) TXT_MAIL.
    *SELECTION-SCREEN END OF LINE.
    *SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 20(7) TXT_MAL1.
    PARAMETER : P_MAIL TYPE ADR6-SMTP_ADDR MODIF ID M1 .
    SELECTION-SCREEN END OF LINE.
    *SELECTION-SCREEN END OF BLOCK B2.
    SELECTION-SCREEN: END OF SCREEN 1001 .
    CALL SELECTION-SCREEN 1001 STARTING AT 20 5 ENDING AT 105 10.
    *SET PF-STATUS 'STATUS'.
    INITIALIZATION.
      TX_VBELN = 'Order'.
      TXT_B1 = 'Selection Criteria '.
    TXT_B2 = 'Output Criteria '.
      scr_ttl = 'Order Acceptance'.
      TXT_OUT = 'Print Output'.
      TXT_PDF = 'Save To PDF'.
      TXT_MAIL = 'Mail the Output'.
      TXT_MAL1 = 'E-mail'.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF R_MAIL <> 'X'.
          IF SCREEN-GROUP1 = 'M1'.
           SCREEN-INVISIBLE =  1.
            SCREEN-INPUT = 0. " Disable for input.
            MODIFY SCREEN.
          ENDIF.
        ENDIF.
      ENDLOOP.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_MAIL.
      PERFORM TABLE_HELP.
    START-OF-SELECTION..
    IF P_VBELN IS NOT INITIAL.
        PERFORM GET_SF.
        IF R_PDF = 'X' .
          PERFORM CONVERT_OTF.
          PERFORM SAVE_DIALOG.
          PERFORM DOWNLOAD.
        ELSEIF R_MAIL = 'X'.
          IF P_MAIL IS NOT INITIAL.
           PERFORM CONVERT_OTF.
           PERFORM SEND_MAIL.
          ELSE.
            MESSAGE 'Please Enter Email Address' TYPE 'S'.
            CALL TRANSACTION 'YMSL20'.
            LEAVE LIST-PROCESSING.
          ENDIF.
        ENDIF.
    ELSE.
       MESSAGE 'Please Enter Order No' TYPE 'S'.
         CALL TRANSACTION 'YMSL20'.
         LEAVE LIST-PROCESSING.
    *ENDIF.
    END-OF-SELECTION.
    *&      Form  TABLE_HELP
    FORM TABLE_HELP .
      IF R_MAIL = 'X'.
        SELECT SMTP_ADDR FROM ADR6 INTO TABLE IT_ADR6.
        SORT IT_ADR6.
        DELETE ADJACENT DUPLICATES FROM IT_ADR6 COMPARING ALL FIELDS.
        CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
          EXPORTING
        DDIC_STRUCTURE         = ' '
            RETFIELD               = 'IT_ADR6-SMTP_ADDR'
        PVALKEY                = ' '
           DYNPPROG               = SY-REPID
           DYNPNR                 = SY-DYNNR
           DYNPROFIELD            = 'EMAIL'
        STEPL                  = 0
           WINDOW_TITLE           = 'SELECT MAIL ADDRESS'
        VALUE                  = ' '
           VALUE_ORG              = 'S'
        MULTIPLE_CHOICE        = ' '
        DISPLAY                = ' '
        CALLBACK_PROGRAM       = ' '
        CALLBACK_FORM          = ' '
        MARK_TAB               =
      IMPORTING
        USER_RESET             =
          TABLES
            VALUE_TAB              = IT_ADR6
        FIELD_TAB              =
        RETURN_TAB             =
        DYNPFLD_MAPPING        =
      EXCEPTIONS
        PARAMETER_ERROR        = 1
        NO_VALUES_FOUND        = 2
        OTHERS                 = 3
        IF SY-SUBRC <> 0.
          MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                  WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
      ENDIF.
    ENDFORM.                    " TABLE_HELP
    *&      Form  GET_SF
    FORM GET_SF .
    *u2022 Generate Function Module name
      CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
        EXPORTING
          FORMNAME           = 'Z_CHK'
        IMPORTING
          FM_NAME            = GV_FORM_NAME
        EXCEPTIONS
          NO_FORM            = 1
          NO_FUNCTION_MODULE = 2
          OTHERS             = 3.
      IF SY-SUBRC  <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *u2022 Assigning values to Form Control Structure and Form Composer
      IF R_OUT <> 'X'.
        GS_CTRLOP-GETOTF = 'X'.
        GS_CTRLOP-NO_DIALOG = 'X'.
        GS_OUTOPT-TDNOPREV = 'X'.
      ENDIF.
    */1BCDWB/SF00000368
    CALL FUNCTION  GV_FORM_NAME "'/1BCDWB/SF00000368'
    EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
       CONTROL_PARAMETERS         = GS_CTRLOP
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
       OUTPUT_OPTIONS             = GS_OUTOPT
       USER_SETTINGS              = 'X'
    IMPORTING
      DOCUMENT_OUTPUT_INFO       =
       JOB_OUTPUT_INFO            = GS_OTFDATA
      JOB_OUTPUT_OPTIONS         =
    EXCEPTIONS
      FORMATTING_ERROR           = 1
      INTERNAL_ERROR             = 2
      SEND_ERROR                 = 3
      USER_CANCELED              = 4
      OTHERS                     = 5
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CALL FUNCTION GV_FORM_NAME
       EXPORTING
      ARCHIVE_INDEX              =
      ARCHIVE_INDEX_TAB          =
      ARCHIVE_PARAMETERS         =
         CONTROL_PARAMETERS         = GS_CTRLOP
      MAIL_APPL_OBJ              =
      MAIL_RECIPIENT             =
      MAIL_SENDER                =
         OUTPUT_OPTIONS             = GS_OUTOPT
         USER_SETTINGS              = 'X'
         TEMP_VBELN                 =  P_VBELN
      IMPORTING
      DOCUMENT_OUTPUT_INFO       =
         JOB_OUTPUT_INFO            = GS_OTFDATA
      JOB_OUTPUT_OPTIONS         =
      EXCEPTIONS
        FORMATTING_ERROR           = 1
        INTERNAL_ERROR             = 2
        SEND_ERROR                 = 3
        USER_CANCELED              = 4
        OTHERS                     = 5
    IF SY-SUBRC <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM.                    " GET_SF
    *&      Form  CONVERT_OTF
    FORM CONVERT_OTF .
    *u2022 Assigning the OTFDATA to OTF Structure table
      CLEAR GT_OTF.
      GT_OTF[] = GS_OTFDATA-OTFDATA[].
    *u2022 Convert the OTF DATA to SAP Script Text lines
      CLEAR GT_PDF_TAB.
      CALL FUNCTION 'CONVERT_OTF'
       EXPORTING
         FORMAT                      = 'PDF'
         MAX_LINEWIDTH               = 132
      ARCHIVE_INDEX               = ' '
      COPYNUMBER                  = 0
      ASCII_BIDI_VIS2LOG          = ' '
      PDF_DELETE_OTFTAB           = ' '
       IMPORTING
         BIN_FILESIZE                = GV_BIN_FILESIZE
      BIN_FILE                    =
        TABLES
          OTF                         = GT_OTF
          LINES                       = GT_PDF_TAB
       EXCEPTIONS
         ERR_MAX_LINEWIDTH           = 1
         ERR_FORMAT                  = 2
         ERR_CONV_NOT_POSSIBLE       = 3
         ERR_BAD_OTF                 = 4
         OTHERS                      = 5
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    *t_otf[] = t_otf_from_fm-otfdata[].
    Function Module CONVERT_OTF is used to convert the OTF format to PDF
    *CALL FUNCTION 'CONVERT_OTF'
    *EXPORTING
    *FORMAT = 'PDF'
    *MAX_LINEWIDTH = 132
    ARCHIVE_INDEX = ' '
    COPYNUMBER = 0
    ASCII_BIDI_VIS2LOG = ' '
    PDF_DELETE_OTFTAB = ' '
    *IMPORTING
    *BIN_FILESIZE = W_bin_filesize
    BIN_FILE =
    *TABLES
    *otf = T_OTF
    *lines = T_pdf_tab
    *EXCEPTIONS
    *ERR_MAX_LINEWIDTH = 1
    *ERR_FORMAT = 2
    *ERR_CONV_NOT_POSSIBLE = 3
    *ERR_BAD_OTF = 4
    *OTHERS = 5
    *IF sy-subrc <> 0.
    *MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    ENDFORM.                    " CONVERT_OTF
    *&      Form  SAVE_DIALOG
    FORM SAVE_DIALOG .
    To display File SAVE dialog window
      CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_SAVE_DIALOG
       EXPORTING
       WINDOW_TITLE = 'Download to PDF '
    DEFAULT_EXTENSION = '(*.PDF)'
       DEFAULT_FILE_NAME = 'file.pdf'
       FILE_FILTER = 'PDF Format(*.PDF)'
       INITIAL_DIRECTORY = 'C:\Documents and Settings\Administrator\Desktop'
    WITH_ENCODING =
       PROMPT_ON_OVERWRITE = 'X'
      CHANGING
      FILENAME = W_FILE_NAME
      PATH = W_FILE_PATH
      FULLPATH = W_FULL_PATH
    USER_ACTION =
    FILE_ENCODING =
      EXCEPTIONS
      CNTL_ERROR = 1
      ERROR_NO_GUI = 2
      NOT_SUPPORTED_BY_GUI = 3
      OTHERS = 4
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " SAVE_DIALOG
    *&      Form  DOWNLOAD
    FORM DOWNLOAD .
    Use the FM GUI_DOWNLOAD to download the generated PDF file onto the
    presentation server
      CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
      BIN_FILESIZE = GV_BIN_FILESIZE
      FILENAME = W_FULL_PATH
      FILETYPE = 'BIN'
    APPEND = ' '
    WRITE_FIELD_SEPARATOR = ' '
    HEADER = '00'
    TRUNC_TRAILING_BLANKS = ' '
    WRITE_LF = 'X'
    COL_SELECT = ' '
    COL_SELECT_MASK = ' '
    DAT_MODE = ' '
    CONFIRM_OVERWRITE = ' '
    NO_AUTH_CHECK = ' '
    CODEPAGE = ' '
    IGNORE_CERR = ABAP_TRUE
    REPLACEMENT = '#'
    WRITE_BOM = ' '
    TRUNC_TRAILING_BLANKS_EOL = 'X'
    WK1_N_FORMAT = ' '
    WK1_N_SIZE = ' '
    WK1_T_FORMAT = ' '
    WK1_T_SIZE = ' '
    IMPORTING
    FILELENGTH =
      TABLES
      DATA_TAB = GT_PDF_TAB
    FIELDNAMES =
    EXCEPTIONS
    FILE_WRITE_ERROR = 1
    NO_BATCH = 2
    GUI_REFUSE_FILETRANSFER = 3
    INVALID_TYPE = 4
    NO_AUTHORITY = 5
    UNKNOWN_ERROR = 6
    HEADER_NOT_ALLOWED = 7
    SEPARATOR_NOT_ALLOWED = 8
    FILESIZE_NOT_ALLOWED = 9
    HEADER_TOO_LONG = 10
    DP_ERROR_CREATE = 11
    DP_ERROR_SEND = 12
    DP_ERROR_WRITE = 13
    UNKNOWN_DP_ERROR = 14
    ACCESS_DENIED = 15
    DP_OUT_OF_MEMORY = 16
    DISK_FULL = 17
    DP_TIMEOUT = 18
    FILE_NOT_FOUND = 19
    DATAPROVIDER_EXCEPTION = 20
    CONTROL_FLUSH_ERROR = 21
    OTHERS = 22
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " DOWNLOAD
    *&      Form  SEND_MAIL
    FORM SEND_MAIL .
    ***changes by rajan
    *DATA : v_first TYPE USER_ADDR-NAME_FIRST,
         V_LAST   TYPE USER_ADDR-NAME_LAST.
    DATA : detail TYPE STRING.
    *SELECT SINGLE NAME_FIRST NAME_LAST FROM
    USER_ADDR INTO (V_FIRST,V_LAST)
    WHERE BNAME = syst-UNAME.
    CONCATENATE v_first V_LAST INTO detail SEPARATED BY space.
    data : v_po_no TYPE vbkd-bstkd,
          v_po_date TYPE vbkd-bstdk.
    data : day TYPE STRING,
           month type STRING,
           year  TYPE STRING.
    data : date TYPE STRING.
    SELECT SINGLE BSTKD BSTDK
      FROM VBKD
      INTO (v_po_no,v_po_date)
      WHERE VBELN = P_VBELN.
    day = v_po_date+6(2).
    month = v_po_date+4(2).
    year = v_po_date+0(4).
    CONCATENATE day '/' month '/' year INTO date.
      CONCATENATE 'Please Find attached Order Acceptance against your P.O.No.' v_po_no 'dated' date  '.' INTO detail SEPARATED BY
    space.
    **u2022 Assigning the Description of the object sent in the mail
    CLEAR GS_DOCDATA.
    GS_DOCDATA-OBJ_NAME = GC_TST.
    GS_DOCDATA-OBJ_DESCR = GC_TESTING.
    *u2022 Assigning the email id to Structure of the API Recipient List table
      CLEAR : GT_RECLIST, GS_RECLIST.
      GS_RECLIST-RECEIVER =  P_MAIL.       "
      GS_RECLIST-REC_TYPE = 'U'."'G' ."'O'. "'B'. "'U'.
      APPEND GS_RECLIST TO GT_RECLIST.
    mail body rajan
      I_OBJTXT = 'Dear Sir/Madam.'.
      APPEND I_OBJTXT.
      I_OBJTXT = detail.
      APPEND I_OBJTXT.
      I_OBJTXT = ''.
      APPEND I_OBJTXT.
      I_OBJTXT = 'Thanks.'.
      APPEND I_OBJTXT.
      I_OBJTXT = 'Best Regards,'.
      APPEND I_OBJTXT.
      I_OBJTXT = 'For Bilcare Ltd.'.
      APPEND I_OBJTXT.
      DESCRIBE TABLE i_objtxt LINES gv_desc_lines.
    *DESCRIBE TABLE i_objtxt LINES v_lines_txt.
      CLEAR I_OBJTXT.
      READ TABLE I_OBJTXT INDEX gv_desc_lines.
      if sy-subrc = 0.
    Document information.
    GS_DOCDATA-obj_name = 'ord_accept'.
    GS_DOCDATA-expiry_dat = sy-datum + 10.
    GS_DOCDATA-obj_descr = 'Order Acceptance'.
    GS_DOCDATA-sensitivty = 'F'. "Functional object
    GS_DOCDATA-doc_size = gv_desc_lines * 255.
    CLEAR Gs_OBJPACK-transf_bin.
    Start line of object header in transport packet
       GS_OBJPACK-TRANSF_BIN = 'X'.
        GS_OBJPACK-doc_size = gv_desc_lines * 255.
        GS_OBJPACK-HEAD_START = 1.
        GS_OBJPACK-HEAD_NUM = 0.
        GS_OBJPACK-BODY_START = 1.
        GS_OBJPACK-BODY_NUM = gv_desc_lines.
        GS_OBJPACK-DOC_TYPE = 'RAW'.
       GS_OBJPACK-OBJ_NAME = 'ORDER_ACCEPTANCE'.
       GS_OBJPACK-OBJ_DESCR = 'ORDER_ACCEPTANCE.PDF'.
        APPEND GS_OBJPACK TO GT_OBJPACK.
    GS_OBJPACK-HEAD_START = 1.
       GS_OBJPACK-HEAD_NUM = 0.
       GS_OBJPACK-BODY_START = 1.
    GS_OBJPACK-doc_type = 'RAW'.
    *APPEND GS_OBJPACK TO GT_OBJPACK.
      ENDIF.
    *u2022 Passing the SAP Script text lines to SAPoffice: Single List with Column Length 255 table
      CLEAR : GS_OBJBIN, GS_PDF_TAB.
      LOOP AT GT_PDF_TAB INTO GS_PDF_TAB.
        GV_POS = 255 - GV_LEN.
        IF GV_POS > 134. "length of pdf_table
          GV_POS = 134.
        ENDIF.
        GS_OBJBIN+GV_LEN = GS_PDF_TAB(GV_POS).
        GV_LEN = GV_LEN + GV_POS.
        IF GV_LEN = 255. "length of out (contents_bin)
          APPEND GS_OBJBIN TO GT_OBJBIN.
          CLEAR: GS_OBJBIN, GV_LEN.
          IF GV_POS < 134.
            GS_OBJBIN = GS_PDF_TAB+GV_POS.
            GV_LEN = 134 - GV_POS.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IF GV_LEN > 0.
        APPEND GS_OBJBIN TO GT_OBJBIN.
      ENDIF.
    *u2022 Filling the details in SAPoffice: Description of Imported Object Components table
      DESCRIBE TABLE GT_OBJBIN LINES GV_TAB_LINES.
      CLEAR GS_OBJBIN.
      READ TABLE GT_OBJBIN INTO GS_OBJBIN INDEX GV_TAB_LINES.
        IF SY-SUBRC = 0.
        GS_OBJPACK-DOC_SIZE = ( GV_TAB_LINES - 1 ) * 255 + STRLEN( GS_OBJBIN ).
        GS_OBJPACK-TRANSF_BIN = 'X'.
        GS_OBJPACK-HEAD_START = 1.
        GS_OBJPACK-HEAD_NUM = 0.
        GS_OBJPACK-BODY_START = 1.
        GS_OBJPACK-BODY_NUM = GV_TAB_LINES.
        GS_OBJPACK-DOC_TYPE = 'PDF'.
        GS_OBJPACK-OBJ_NAME = 'ORDER_ACCEPTANCE'.
        GS_OBJPACK-OBJ_DESCR = 'Order Acceptance'.
        APPEND GS_OBJPACK TO GT_OBJPACK.
      ENDIF.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
        EXPORTING
          DOCUMENT_DATA                    = GS_DOCDATA
         PUT_IN_OUTBOX                    = 'X'
         COMMIT_WORK                      = 'X'
    IMPORTING
      SENT_TO_ALL                      =
      NEW_OBJECT_ID                    =
        TABLES
          PACKING_LIST                     = GT_OBJPACK
      OBJECT_HEADER                    =  I_OBJTXT
         CONTENTS_BIN                     = GT_OBJBIN
         CONTENTS_TXT                     = I_OBJTXT
      CONTENTS_HEX                     =
      OBJECT_PARA                      =
      OBJECT_PARB                      =
          RECEIVERS                        = GT_RECLIST
       EXCEPTIONS
         TOO_MANY_RECEIVERS               = 1
         DOCUMENT_NOT_SENT                = 2
         DOCUMENT_TYPE_NOT_EXIST          = 3
         OPERATION_NO_AUTHORIZATION       = 4
         PARAMETER_ERROR                  = 5
         X_ERROR                          = 6
         ENQUEUE_ERROR                    = 7
         OTHERS                           = 8
      IF SY-SUBRC <> 0.
       MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
               WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ELSE.
       WRITE 'Sent Successfully'.
        MESSAGE 'Sent Successfully' TYPE 'I'.
         CALL TRANSACTION 'YMSL20'.
         LEAVE LIST-PROCESSING.
      ENDIF.
      SUBMIT RSCONN01
      WITH MODE EQ 'INT'
      AND RETURN.
    ENDFORM.                    " SEND_MAIL
    Thanks
    Ankur Sharma

  • Im trying to send out a word doc and it tells me I need to set up an account with enterage. I already have my email set up with regular mail? How can I send it out through my email that is active?

    Im trying to send out a word document via email. It tells me it cannot send because I have not yet set up an account with enterage. My email is active already with Apple regular mail program. How can I send it out through reg mail?

    Save the Word document. Create your email in your normal mail application (Mail?), click on the add attachment icon (the paperclip if you are using Mail). Navigate to where you saved the Word file and select it. It should now appear as an attachment in your email. If you are sending it to a PC user and you are using Mail make sure 'Send Windows-friendly attachments' is selected in the edit menu. And if you don't want the attachment to display inline within the body of the email Control+Click on it and select 'view as icon'.

  • How to send purchase order via e-mail.

    Please could someone let me know how to send purchase order via e-mail.
    I am an BC.
    e-mailing is functionning however I am not very familiar in settings for MM

    No, you do not need to touch ME_PRINT_PO. You need to put code before and after ME_PRINT_PO in the print program.
    Step 1 - Copy the standard print program SAPFM06P to make a Z version, lets call it ZSAPFM06P
    Step 2 - Copy include FM06PE02 to make a Z version, lets call that ZFM06PE02.
    Step 3 - ZSAPFM06P change the statement "Include FM06PE02" to read "Include ZFM06PE02".
    Step 4 - In include ZFM06PE02 you will find a subroutine called "ENTRY_NEU". In this subroutine you will see it first calls ME_READ_PO_FOR_PRINTING then calls ME_PRINT_PO. Before it calls ME_PRINT_PO just put:
    l_nast-nacha = 1.
    CLEAR l_nast-dimme.
    This means that ME_PRINT_PO will not e-mail, it will create a spool request.
    Step 5 - Still in ZFM06PE02, after ME_PRINT_PO has been called, add new code. First check that ent_retco EQ 0. If it does not then exit.
    Step 6 - Get the spool ID created by ME_PRINT_PO by either moving sy-msgv1 to a variable or select from NAST.
    Step 7 - Call function CONVERT_OTFSPOOLJOB_2_PDF using the spool ID from step 6, and put the result from table PDF into an internal table you can use later. ALso store the export variable pdf_bytecount, you will need it later.
    Step 8 - Call function SX_TABLE_LINE_WIDTH_CHANGE using the table from step 7 as content_in and put the results from content_out into a new internal table.
    Step 9 - Add some text into a internal table of type solisti1, this will be the body text of the e-mail.
    Step 10 - Add whatever receivers you want into an internal table of type somlreci1. If you just want it to go to the address that the PO would have gone to anyway, select the e-mail address from ADR6 where the address number = l_doc-xekko-adrnr, that is the data from the PO.
    Step 11 - Populate an internal table of type sopcklsti1 with data relevant to your PDF table from step 8 and the text table from step 9. You will have to put the size of the PDF from step 7 (pdf_bytecount) on the PDF line and the size of the text will be the number of lines of text * 255.
    Step 12 - Add info to a structure of type sodocchgi1. You can add the e-mail title in here, field obj_descr. Also add the size of the PDF and the size of the text from step 12 into doc_size, and give the doc a name in field obj_name. This can be anything, ZPDFPO for example.
    Step 13 - Call SO_DOCUMENT_SEND_API1 using the tables from steps 8, 9, 10 and 11 and the structure from step 12. You can amend the sending e-mail also. Set commit_work to space.
    Step 14 - That is all you need, but I actually call function RSPO_R_RDELETE_SPOOLREQ to delete the spool request created in step 4, then call NAST_PROTOCOL_UPDATE to add some more messages to the processing log of the PO.
    That is all.

  • Option sends Purchase Order through mail

    Dear All,
    My client wants Option sends Purchase Order through mail.
    Please tell me what the process for above scenario is.
    Thanks in advance,
    Nagi Reddy

    Hi,
    For sending PO via mail, first check if output determintation in properly set in customization settings. Also  If you are using customized program for printing, check if code is maintained in program for sending ouput via mails.
    If all is maintained in customizing, in PO select output medium as "Mail" and take print.  This can also done by using condition records in MN04.  Then try sending the output via mail.
    Thanks
    Alex

  • Can we create purchase order through report programming?

    hi experts.....
    can we create purchase order through report programming?If yes plz give me the thread details?

    Hi,
    Use this code in a program by using a BAPI function module
    Anothe rway is using classical/ALV report using call transaction from a report for changing the PO
    loop at i_header.
        header-ref_1         = i_header-legacy.
        headerx-ref_1        = c_x.
        header-doc_type      = i_header-bsart.
        headerx-doc_type     = c_x.
        header-comp_code     = i_header-bukrs.
        headerx-comp_code    = c_x.
        header-purch_org     = i_header-ekorg.
        headerx-purch_org    = c_x.
        header-pur_group     = i_header-ekgrp.
        headerx-pur_group    = c_x.
        header-vendor        = i_header-lifnr.
        headerx-vendor       = c_x.
        concatenate i_header-bedat+4(4)
                    i_header-bedat+0(2)
                    i_header-bedat+2(2)
                    into header-doc_date.
        headerx-doc_date     = c_x.
        header-created_by    = i_header-ernam.
        headerx-created_by   = c_x.
        header-currency      = i_header-waers.
        headerx-currency     = c_x.
        concatenate i_header-kdatb+4(4)
                    i_header-kdatb+0(2)
                    i_header-kdatb+2(2)
                    into header-vper_start.
        headerx-vper_start   = c_x.
        loop at i_items where legacy = i_header-legacy.
          item-po_item            =  i_items-ebelp.
          itemx-po_item           =  i_items-ebelp.
          itemx-po_itemx          =  c_x.
          if i_header-bsart = 'NB'.
            item-material            =  i_items-ematn.
            itemx-material           =  c_x.
            schedule-quantity        =  i_items-menge * 1000.
            schedulex-quantity       =  c_x.
          else.
            item-short_text          = i_items-ematn.
            itemx-short_text         = c_x.
            item-matl_group          = '1000'.
            itemx-matl_group         = c_x.
            schedule-quantity        =  '1'.
            schedulex-quantity       =  c_x.
          endif.
          item-plant               =  i_items-werks.
          itemx-plant              =  c_x.
          schedule-po_item         = i_items-ebelp.
          schedule-sched_line      = '1'.
          schedulex-po_item        = i_items-ebelp.
          schedulex-sched_line     = '1'.
          schedulex-po_itemx       = c_x.
          schedulex-sched_linex    = c_x.
          concatenate  i_items-eildt+0(2)
                       i_items-eildt+2(2)
                       i_items-eildt+4(4)
                       into schedule-delivery_date.
          schedulex-delivery_date  =  c_x.
          item-price_unit          =  i_items-peinh * 100.
          itemx-price_unit         =  c_x.
          item-tax_code            =  i_items-mwskz.
          itemx-tax_code           =  c_x.
          item-shipping            =  i_items-evers.
          itemx-shipping           =  c_x.
          account-po_item          = i_items-ebelp.
          accountx-po_item         = i_items-ebelp.
          accountx-po_itemx        = c_x.
          if i_header-bsart = 'FO'.
            item-pckg_no  = sy-tabix.
            itemx-pckg_no = 'X'.
            limits-pckg_no        = sy-tabix.
            limits-limit          = i_items-overalllimit.
            limits-exp_value      = i_items-expectedoverall.
            posrvaccessvalues-pckg_no    = sy-tabix.
            posrvaccessvalues-line_no    = '0'.
            posrvaccessvalues-serno_line = '00'.
            posrvaccessvalues-percentage = '100.0'.
            posrvaccessvalues-serial_no  = '01'.
            account-serial_no     = '1'.
            accountx-serial_no    = '1'.
            accountx-serial_nox   = c_x.
            account-quantity  = '1'.
            accountx-quantity = c_x.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
              exporting
                input  = i_items-kostl
              importing
                output = account-costcenter.
            accountx-costcenter   = c_x.
            call function 'CONVERSION_EXIT_ALPHA_INPUT'
              exporting
                input  = i_items-sakto
              importing
                output = account-gl_account.
            accountx-gl_account   = c_x.
            item-acctasscat       = i_items-knttp.
            itemx-acctasscat      = c_x.
            item-item_cat         = i_items-epstp.
            itemx-item_cat        = c_x.
          endif.
          append:item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
          clear :item,itemx,schedule,schedulex,account,accountx,limits,posrvaccessvalues.
        endloop.
        call function 'BAPI_PO_CREATE1'
          exporting
            poheader                     = header
            poheaderx                    = headerx
    *   POADDRVENDOR                 =
    *   TESTRUN                      =
    *   MEMORY_UNCOMPLETE            =
    *   MEMORY_COMPLETE              =
    *   POEXPIMPHEADER               =
    *   POEXPIMPHEADERX              =
    *   VERSIONS                     =
    *   NO_MESSAGING                 =
    *   NO_MESSAGE_REQ               =
    *   NO_AUTHORITY                 =
    *   NO_PRICE_FROM_PO             =
            importing
            exppurchaseorder             = ponumber
    *   EXPHEADER                    =
    *   EXPPOEXPIMPHEADER            =
            tables
            return                       = return
            poitem                       = item
            poitemx                      = itemx
    *   POADDRDELIVERY               =
            poschedule                   = schedule
            poschedulex                  = schedulex
            poaccount                    = account
    *   POACCOUNTPROFITSEGMENT       =
            poaccountx                   = accountx
    *   POCONDHEADER                 =
    *   POCONDHEADERX                =
    *   POCOND                       =
    *   POCONDX                      =
            polimits                     = limits
    *   POCONTRACTLIMITS             =
    *   POSERVICES                   =
       posrvaccessvalues            = posrvaccessvalues.
    *   POSERVICESTEXT               =
    *   EXTENSIONIN                  =
    *   EXTENSIONOUT                 =
    *   POEXPIMPITEM                 =
    *   POEXPIMPITEMX                =
    *   POTEXTHEADER                 =
    *   POTEXTITEM                   =
    *   ALLVERSIONS                  =
    *   POPARTNER                    =
        if ponumber eq space.
          loop at return where type = 'E'.
            clear buffer.
            move-corresponding return to e_return.
            concatenate i_header-legacy e_return into buffer.
            transfer buffer to p2_file.
          endloop.
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