How to send Sap Mails

Question

How to send SAP Mails to the Customer or vendor when Sales Order or Purchase order rises and How to Use the T-code : NACE by uisng that transaction code how send mails

Answer 1

Hi,
Go through this
In NACE t-code we have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
You should know the Output type for each document;
like
for sales order it is BAoo for Purchase order it is NEU for delivery it is LD00
for Invoice it is RD00.
and the application for each document:
for PO it is EF
for Sales doc's it is V1
delivery it is V2
billing Doc's it is V3.
Select the Application from NACE and click on output types.
select the right output type and click on the processing routines on the left hand side.
it displays the Medium(print,Fax,Mail, edi etc), Output type, Program and the Script form or Smart form.
Regards
Ravi