Automatic generation of wishes to bp mail ids
Hi experts
i am looking for the solution for the following scenario it is like this:-
on every JAN 1 i want to send New year greetings to all my customers to there mail ids automatically and same thing should be done with there birthdays and anniversary's
where we will be configuring this thing could you reply as soon as possible
Thanks in Advance
Regards
Vinay
Hi Vinay
Look at <a href="http://help.sap.com/saphelp_crm50/helpdata/en/b3/0b343e2dffb92ee10000000a114084/frameset.htm">Recurring Campaigns</a> maybe it helps you.
Regards.
Manuel
Similar Messages
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Automatic generation of wishes
Hi experts
i am looking for the solution for the following scenario it is like this:-
on every JAN 1 i want to send New year greetings to all my customers to there mail ids automatically and same thing should be done with there birthdays and anniversary's
where we will be configuring this thing could you reply as soon as possible
Thanks in Advance
Regards
VinayHi Vinay
Look at <a href="http://help.sap.com/saphelp_crm50/helpdata/en/b3/0b343e2dffb92ee10000000a114084/frameset.htm">Recurring Campaigns</a> maybe it helps you.
Regards.
Manuel -
PO to be sent to multiple e-mail ids' of same vendor
Hi,
We are on 4.7. When we transmit the PO through e-mail via 'external send' option, it is sending to one e-mail id of a particular vendor. Even if there are multiple e-mail id's available for a vendor in the address details of vendor master, we have to flag one id to which the PO has to be sent.
but our requirement is to send the PO to all the e-mail ids' available in the vendor master automatically. any solution please.
regards,
mallikHello Mallik,
The starndard SAP functionality will use vendor's default email ID when you trigger email for purchase order. so I will suggest you to create one distribution list (take help from network guy/ admin which will include all email addresses of the vendor and mention this email address in vendor master record.
Hope this will help.
Regards
Arif Mansuri -
Hot to get the recipient mail ids entered in the communication method?
Hi
In VA02, Extras->Output->Header->Edit, here i choose Simple mail option and click communication method i will enter the mail id and save...While saving, the automatic mail will be sent to recipient. How to fetch these mail ids entered in the communicaiton method? Any function module, or any tables? There is no direct link to get these ids. Please provide your inputs,Hi,
You probably need to maintain condition records in NACE transaction and e-mail ids should be picked automatically from there. -
Automatic Generation of wiches to BPS
Hi experts
i am looking for the solution for the following scenario it is like this:-
on every JAN 1 i want to send New year greetings to all my customers to there mail ids automatically and same thing should be done with there birthdays and anniversary's
where we will be configuring this thing could you reply as soon as possible
Thanks in Advance
Regards
VinayHi,
Firstly ensure that you have enabled scheduler service by making required config then You can check the ibots log which get created in Oracle BI / Logs folder which would give you where exactly you went wrong. Let me know if you have any further Issues
Regards -
How do I automatically or manually add incoming e-mail addresses to my address book?
How do I automatically or manually add incoming e-mail addresses to my address book?
Automatically? Really?? All addresses of all senders just sucked into the address book, spammers, advertisers and all?
Where an address appears in the panel above the message text, there is a star alongside it. Click this star to add the address to your Address Book. Once you have done that, you can click the star again to edit the address book entry.
Note that if the star is empty/grey (silver?) the contact is unknown. If the star is filled/yellow (gold?), the Contact is already in your address book. (This is very like the way bookmarks are managed in Firefox.)
If you really want all senders' addresses entered indiscriminately into your address book, this add-on may be of interest.
https://nic-nac-project.org/~kaosmos/index-en.html#addrcollector -
How to delete multiple mail ids in one customer using LSMW ?
Suppose in one customer having multiple mail ids. I wants to delete those multiple mail ids from one customer how I can do this using LSMW.
Experts please help me out this problem.Dear Venu,
LSMW or BDC will only add / append data.
Write a program:
list of Address number of the customer from KNA1.
delete all entries from ADR6 for those customer numbers.
Regards,
Mani -
How many mail ids can be sent using addRecipients()
how many max. mail ids can be sent to addRecipients(Message.RecipientType type, String addresses)
method as i have an application which has to send 5000-15000 mails at a time .
Thanks in advanceIs this the best developer a millionaire Nigerian can afford?
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Automatic Generation of GR at Time of Purchase Order
Hi experts,
Please help me.............................
What is the " Automatic Generation GR"
and How the PO with GR is handled?
Thanks and regards,
Edited by: Hero on Jan 15, 2008 10:23 AMHi,
I 'm MM and I want to know how to creation PO automation GR.
I don't known SAP provides the option of having a GR generated automatically by the system at the time of PO.
Please help ................... in this case.
but I know SAP provides the option of having a PO generated automatically by the system at the time of GR and I success it.
Thank, -
Question on automatic generation of PO's through ME59 ??
hi all,
while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generated.
to summerize for PR's which does not have contract assigend to it. it should not generate PO's how do i restrict . please let me know.
Thanks,
Shiva..
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 2:44 PMHi,
For automatic PO creation check the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.
4) Maintain Purchase Info Record.
5) Create a Purchase Requisition.
6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
Note:
1.Ensure that Purchase Info Record should be there.
2.If you have more than one vendor then fixes only one vendor in source list.
3.During PR creation select the check box of Source Determination
Regards,
Biju K -
Automatic Generation of classes with required attribute names
Hi ,
I am new to XML technologies ...I am having a problem in deciding whether I
should use JAXB or Castor for data binding.
The problem is the attributes I am to use are named differently as that found in
the DTD.I have creted my own classes using the required attribute names and the
n mapped them using the Castor mapping with the attributes.
I was wondering how should I achieve --"automatic generation of classes" with th
e specified attribute names?
I understand that JAXB can be used to automatically generate classes ,but this
uses the same default names as that of the XML file ..is there a way of forcing
JAXB to generate classes that use my name attributes rather than that of the XM
L dtd
If I use Castor ..is there a way to do the same.Generate Classes with the specif
id attributesHi ,
I am new to XML technologies ...I am having a problem in deciding whether I
should use JAXB or Castor for data binding.
The problem is the attributes I am to use are named differently as that found in
the DTD.I have creted my own classes using the required attribute names and the
n mapped them using the Castor mapping with the attributes.
I was wondering how should I achieve --"automatic generation of classes" with th
e specified attribute names?
I understand that JAXB can be used to automatically generate classes ,but this
uses the same default names as that of the XML file ..is there a way of forcing
JAXB to generate classes that use my name attributes rather than that of the XM
L dtd
If I use Castor ..is there a way to do the same.Generate Classes with the specif
id attributes -
Sending an e-mail from SAP to multiple e-mail IDs
I have a requirement where SAP should send e-mail to the main recipient and CC to three other recipients. The e-mail will have a PDF attachment of delivery document and the e-mail Ids are fetched from ''Storage Location'' definition maintained in customization under SPRO --> Enterprise Structure --> Definition --> Materials Management --> Maintain Storage Location. I can maintain multiple e-mail Ids here.
However, as standard, SAP will set the indicator (or I can define) to one specific e-mail ID only and will send e-mail just to that e-mail ID.The requirement is that the e-mail Id with the indicator will be the main recipient, and all other e-mail Ids should be CCed.
Can anyone advise how to go about this? Any OSS notes or any clue on ABAP devpt work please...
Many Thanks in Advance
Ravi.Hi
You can have the PDFs kept in a spool. From the spool, you can send these documents through email by using the FM
CONVERT_OTFSPOOLJOB_2_PDF
You can also use the FM PLM_AUDIT_COM_SEND_PDF_AS_MAIL
to create a new FM for your purpose.
Rwd if it helps.
Message was edited by:
Navaneetha Krishnan -
How to put mail ids in CC and BCC while sending mail through ABAP?
Hi all,
i have created a report which sends the output of the report to external mail ids. I want to put some email ids in CC or BCC.
Please do guide me so that i can proceed with the development.
Thanks and Regards,
Syedjust go through below code and
*& Report Z_TTTT
REPORT Z_TTTT1.
*TABLE DECLARATIONS
TABLES: SOLI.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT_B1 NO INTERVALS.
SELECTION-SCREEN BEGIN OF LINE .
PARAMETERS: SAPID RADIOBUTTON GROUP ADDR.
SELECTION-SCREEN COMMENT 5(20) T_SAPID.
PARAMETERS: EMAIL_ID RADIOBUTTON GROUP ADDR.
SELECTION-SCREEN COMMENT 30(20) T_EMAIL.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT_B2 NO INTERVALS.
SELECTION-SCREEN BEGIN OF LINE .
SELECTION-SCREEN COMMENT 5(20) TXT_ID.
SELECT-OPTIONS: ID FOR SOLI-LINE NO INTERVALS.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE .
SELECTION-SCREEN COMMENT 5(20) TXT_CC.
SELECT-OPTIONS: CC FOR SOLI-LINE NO INTERVALS.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE .
SELECTION-SCREEN COMMENT 5(20) TXT_BCC.
SELECT-OPTIONS: BCC FOR SOLI-LINE NO INTERVALS.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE .
*SELECTION-SCREEN COMMENT 5(20) TXT_SEND.
*PARAMETERS: SENDER LIKE SOUD-USRNAM.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B2.
*SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-009.
*PARAMETERS: SUB_LINE(60) TYPE C.
*SELECTION-SCREEN END OF BLOCK B3.
*SELECTION-SCREEN BEGIN OF BLOCK B4 WITH FRAME TITLE TEXT-008.
*SELECT-OPTIONS: TEXT1 FOR SOLI-LINE NO INTERVALS.
*SELECTION-SCREEN END OF BLOCK B4.
SELECTION-SCREEN BEGIN OF BLOCK B5 WITH FRAME TITLE TEXT_B5.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: P_ATTACH AS CHECKBOX USER-COMMAND RAD1.
SELECTION-SCREEN COMMENT 5(20) T_ATTACH.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(20) T_FLNAME.
PARAMETERS: P_FLNAME TYPE RLGRAP-FILENAME MODIF ID M1 .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B5.
*Data Declarations
DATA: MAIL_CONTENT LIKE SOLI OCCURS 0 WITH HEADER LINE,
SUBJECT_LINE LIKE SOOD1-OBJDES.
DATA : SENDER TYPE SY-UNAME.
DATA : IT_REC type SOLI OCCURS 0 WITH HEADER LINE.
*INITIALIZATION Block
INITIALIZATION.
TEXT_B1 = 'Output Specification'.
T_SAPID = 'SAP User ID'.
T_EMAIL = 'Email ID'.
TXT_ID = 'Receipient Id'.
TXT_CC = 'CC'.
TXT_BCC = 'BCC'.
TEXT_B2 = 'Receipient'.
TEXT_B5 = 'Attachment'.
T_ATTACH = 'Attachment'.
T_FLNAME = 'File name'.
* TXT_SEND = 'Sender Name'.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF P_ATTACH <> 'X'.
IF SCREEN-GROUP1 = 'M1'.
SCREEN-INPUT = 0. " Disable for input.
MODIFY SCREEN.
ENDIF.
ENDIF.
ENDLOOP.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FLNAME.
PERFORM GET_FILENAME.
*start of selection Block
START-OF-SELECTION.
* LOOP AT TEXT1.
* MOVE TEXT1-LOW TO MAIL_CONTENT-LINE.
* APPEND MAIL_CONTENT.
* ENDLOOP.
**** Mail Body
MOVE 'Hi' TO MAIL_CONTENT-LINE.
APPEND MAIL_CONTENT.
MOVE 'This is Test mail' TO MAIL_CONTENT-LINE.
APPEND MAIL_CONTENT.
MOVE 'Thanxs' TO MAIL_CONTENT-LINE.
APPEND MAIL_CONTENT.
**** Mail Heading
MOVE 'Test Mail' TO SUBJECT_LINE.
PERFORM SEND_EMAIL TABLES MAIL_CONTENT USING SUBJECT_LINE.
*& Form SEND_EMAIL
FORM SEND_EMAIL TABLES OBJCONT STRUCTURE MAIL_CONTENT
USING TITLE LIKE SOOD-OBJDES.
DATA: RECEIVERS TYPE SOOS1 OCCURS 0 WITH HEADER LINE,
TSOOD1 TYPE SOOD1,
PACKING_LIST TYPE SOXPL OCCURS 0 WITH HEADER LINE,
OBJCONT1 type SOLI OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF AT_HEADER OCCURS 1.
INCLUDE STRUCTURE SOLI.
DATA: END OF AT_HEADER.
CLEAR: TSOOD1,
RECEIVERS.
REFRESH RECEIVERS.
MOVE: SY-LANGU TO TSOOD1-OBJLA,
'Email Notice' TO TSOOD1-OBJNAM,
'C' TO TSOOD1-OBJSNS,
TITLE TO TSOOD1-OBJDES, " rajan
'Rajan' TO TSOOD1-OWNNAM.
*loop through each ID and move them to recipient table
LOOP AT ID.
* TRANSLATE ID-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
ID-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
ID-LOW TO RECEIVERS-RECEXTNAM.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
*loop through each CC and move them to recipient table
LOOP AT CC.
TRANSLATE CC-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
CC-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX,
'X' TO RECEIVERS-SNDCP.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
CC-LOW TO RECEIVERS-RECEXTNAM,
'X' TO RECEIVERS-SNDCP.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
*loop through each BCC and move them to recipient table
LOOP AT BCC.
TRANSLATE BCC-LOW TO UPPER CASE.
IF SAPID = 'X'.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
' ' TO RECEIVERS-RECESC,
BCC-LOW TO RECEIVERS-RECNAM,
'X' TO RECEIVERS-SNDEX,
'X' TO RECEIVERS-SNDBC.
ELSE.
MOVE: SY-DATUM TO RECEIVERS-RCDAT,
SY-UZEIT TO RECEIVERS-RCTIM,
'U' TO RECEIVERS-RECESC,
'U-' TO RECEIVERS-RECNAM,
BCC-LOW TO RECEIVERS-RECEXTNAM,
'X' TO RECEIVERS-SNDBC.
ENDIF.
APPEND RECEIVERS.
CLEAR RECEIVERS.
ENDLOOP.
AT_HEADER = SY-DATUM.
APPEND AT_HEADER.
AT_HEADER = SY-UZEIT.
APPEND AT_HEADER.
IF SENDER EQ SPACE.
SENDER = SY-UNAME.
ENDIF.
IF P_ATTACH EQ 'X'.
PACKING_LIST-HEAD_START = 1.
PACKING_LIST-HEAD_NUM = 2.
PACKING_LIST-BODY_START = 1.
PACKING_LIST-BODY_NUM = 9999.
PACKING_LIST-FILE_EXT = 'PDF'.
APPEND PACKING_LIST.
CLEAR PACKING_LIST.
* APPEND LINES OF OBJCONT TO OBJCONT1.
* REFRESH OBJCONT.
DATA : FLNAME TYPE STRING.
FLNAME = P_FLNAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = FLNAME
FILETYPE = 'BIN'
* HAS_FIELD_SEPARATOR = ' '
* HEADER_LENGTH = 0
* READ_BY_LINE = 'X'
* DAT_MODE = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* CHECK_BOM = ' '
* VIRUS_SCAN_PROFILE =
* NO_AUTH_CHECK = ' '
* IMPORTING
* FILELENGTH =
* HEADER =
TABLES
DATA_TAB = IT_REC
* EXCEPTIONS
* FILE_OPEN_ERROR = 1
* FILE_READ_ERROR = 2
* NO_BATCH = 3
* GUI_REFUSE_FILETRANSFER = 4
* INVALID_TYPE = 5
* NO_AUTHORITY = 6
* UNKNOWN_ERROR = 7
* BAD_DATA_FORMAT = 8
* HEADER_NOT_ALLOWED = 9
* SEPARATOR_NOT_ALLOWED = 10
* HEADER_TOO_LONG = 11
* UNKNOWN_DP_ERROR = 12
* ACCESS_DENIED = 13
* DP_OUT_OF_MEMORY = 14
* DISK_FULL = 15
* DP_TIMEOUT = 16
* OTHERS = 17
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
APPEND LINES OF IT_REC TO OBJCONT1.
* APPEND P_FLNAME TO OBJCONT1.
ENDIF.
CALL FUNCTION 'SO_OBJECT_SEND'
EXPORTING
SENDER = 'AAB_ABAP5'
OBJECT_HD_CHANGE = TSOOD1
OBJECT_TYPE = 'RAW'
TABLES
OBJCONT = OBJCONT
RECEIVERS = RECEIVERS
ATT_HEAD = AT_HEADER
ATT_CONT = OBJCONT1
PACKING_LIST = PACKING_LIST
EXCEPTIONS
ACTIVE_USER_NOT_EXIST = 1
COMMUNICATION_FAILURE = 2
COMPONENT_NOT_AVAILABLE = 3
FOLDER_NOT_EXIST = 4
FOLDER_NO_AUTHORIZATION = 5
FORWARDER_NOT_EXIST = 6
NOTE_NOT_EXIST = 7
OBJECT_NOT_EXIST = 8
OBJECT_NOT_SENT = 9
OBJECT_NO_AUTHORIZATION = 10
OBJECT_TYPE_NOT_EXIST = 11
OPERATION_NO_AUTHORIZATION = 12
OWNER_NOT_EXIST = 13
PARAMETER_ERROR = 14
SUBSTITUTE_NOT_ACTIVE = 15
SUBSTITUTE_NOT_DEFINED = 16
SYSTEM_FAILURE = 17
TOO_MUCH_RECEIVERS = 18
USER_NOT_EXIST = 19
X_ERROR = 20
OTHERS = 21.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE .
MESSAGE 'sent successfully' TYPE 'I'.
ENDIF.
* CALL FUNCTION 'GUI_DOWNLOAD'
* EXPORTING
** BIN_FILESIZE = GV_BIN_FILESIZE
* FILENAME = 'C:\Documents and Settings\Administrator\Desktop\file'"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 = IT_REC
** 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. " SEND_EMAIL
*& Form GET_FILENAME
FORM GET_FILENAME .
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = P_FLNAME.
ENDFORM. " GET_FILENAME -
Receiver Mail adapter with multiple mail ids
Hi Experts,
I am doing File to Mail scenario.
I am generating mail package structure using Java mapping.
Email is not going to multiple mail ids mentioned in To field.
I tried with , and ; but for both it is behaving strange:
When using ,(coma)
in case of multiple receivers:
only last mail id will receive mail in Inbox
when using ;(semicolon)
Every email id person will receive mail but with same name listed under To: that is last mail id.
For example:
To: abc.at.test.com,xyzat.est.com,def.at.est.com
Then only def.at.test.com will receive mail
In case of semicolon(;):
Every mail id will receive mail in Inbox, that is abc.at.test.com,xyz.at.test.com,def.at.test.com
will get mail in their respective mail box, but all mails will have same TO field: def.at.test.com
I hope it is cleared.
If you want I can send outlook mail headers from outlook.
Best Regards,
DivyeshHi Divyesh
Refer the below thread. The same problem was being solved.
Mail Adapter - Multiple mail ID and multiple mail servers config.
Here is the Summery:
WRONG: receiver1@server1;receiver2@server2;
CORRECT: receiver1@server1;receiver2@server2
Regards,
Madan Agrawal -
Mails not going from SOST to external mail ids
Hi all,
I have to send mails to external mail ids in workflow.
when my workflow triggers, mails are coming in SOST transaction.
But, when i try any mail to send further to its respective mail id, its giving the following error:-
" no route available from WF-BATCH to mail-id"
i tried sending mails manually as well as by using RSCONN01 also, but no results.
Our BASIS consultant has already done SCOT configuration. Please guide me what is the issue?
Is some configuration pending from Workflow side or BASIS side?
Regards
Navjot.Hello Navjot,
if you have some basis background you can check TCode SCOT there you can see if the mail connect for external mails is configured correctly. There shoud be at least a node for SMTP communication. If there is such node check that sending s not restricted to certain adresses. Furthermore you could check over the menu if the default domain is set properly.
Kind Regards
Roman
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