Auto mail to vendor after GRN and Invoicing

Question

I need to work for my client in MM who needs a automail to vendor after GRN and Invoicing , kindly help  to know the procedure for Auto mail generation to Vendor or a work flow so that i can work with ABAP team just needed a flow.

Answer 1

For Mail to Vendor after MIRO transaction, Please proceed as follows
Go to NACE t code,
Select MR for Invoice verification
Create New output type by copying Invoice print out put type and set transmission medium 5 for external send
Assign Program, processing routines. Set partner function VN-Vendor
Maintain new output type to Message schema MR0002- MM-LIV- Message Determination.
With the hep of basis do setting in SCOT tcode
Create condition record in NACE for this output type
You can send e-mail by MR90 tcode
For Mail to Vendor after MIGO transaction,
i think you have to go for the custom development since SAP don't have functionality of GR message to external send
You may use badi- MB_DOCUMENT_BADI