Automatic Email of PO to Vendor

Dear,
After releasing of PO in the system can be PO directly email to the vendor automatically.
Thanks & regards.
Varun

Hello Varun,
It is by using Output Control is possible Please follow the step by step Procedure
Path:SPRO-IMG-Material Managment- Purchasing-Messages-Output Control
Here you have to observe the Condition Table for Purchaser Order If you want you can create new condition types also after    Access Sequence is for the Purchase Order is there if you want you can create new one also then go for Message type Standard NEU is there if you want you can create new one by copying NEU after Maintain Message determination Schema for Purchase Order Standard One is RMBEF1 in this you can maintain the required condition types then assign schema to Purchase Order then Maintain Patner Roles for Purchase Order.
Still If you want meet Particular Condition you can go with NACE T-Code here you can Maintain the condition record
If you follow the above steps automatically in Purchase Order  Messages will come In by clicking Messages Tab you can observe the picked detains in this tab
Reagards
M B Raju

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