Automatic emails to vendor before delivery date in PO

Hi All,
I have successfully done the configuration for auto emails to vendor, it will work based on the delivery date (AFTER), which is working fine.
Please guide me the settings for auto emails to vendor (BEFORE) delivery date in PO.
Example: In PO the delivery date is 07.07.2014, vendor needs to be get the auto email on 01.07.2014.
Please guide me on this.
Thanks

HI
If I understood your requirement correctly, you need to send a reminder to vendor before delivery date
For example, in your case PO delivery date is 7/7/2014 and system should send a reminder on 1/7/2014 I .e 6 days prior to delivery date
So in material master or info record reminder 1 maintain value as -6 ( copied to PO when PO is created) and set up a schedule job in ME91F for auto reminders.
Hope it helps
Regards
Muruli

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Hi,
I am trying to configure automatic emails to be sent to vendor when automatic payment run is carried out.
Please note that i have already carried out the following settings:
Step 1- Define Std communication method as SMTP (Internet mail) in vendor master
Step 2 Maintain email address via FK02.
Step 3 - T-Code BERP Code to find Find event 00002040 This is a Function called SAMPLE_PROCESS_00002040, copy with another name i.e. ZSAMPLE_PROCESS_00002040
Step 4 T-Code FIBF -> Option -> Product ->a Customer, Write product name at your choice (for example ZMAIL) and make it active.
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Emailing SAP Remittance advice:
1.
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<b>Vendor Master Data</b>
Define Std communication method as SMTP (Internet mail) and maintain an email address in the vendor master data.
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<b>T-Code BERP</b> Code to find the relevant BTE. Use the Selection Attribute to browse for your business area. In my case, it is AP-Payment Transactions hence FI-AP-AP-PT.
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b)
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Thanks

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Automatic emails to vendor before delivery date in PO

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