PO email not going to Vendor

Question

Hi,
We are in ECS, SRM5.0, and I am trying to send the PO output via email to the vendor, but its not going, I have a valid email in the vendor master and even I went to the output tab of the PO and tried to send it to myself by clicking "Order and send immideately" button.
I even checked in SOST, its not even in there? any clues are appreciated on this
Thanks,
CS

Answer 1

Hi CS
Processing when saving  IS A CORRECT but however is it applicatle note for you
Note 872074 - Order and send immediate output action is not processed.
Symptom
In transaction process purchase orders, at PO -> Change -> Header Data ->
output, select any output medium (for example mail or xml or print) and
click the button "Order and Send Immediately". Then the output trigger is
created but the action is not processed immediately. And in the output Log
the action remains with status "Not Processed". And this action has to be
executed manually.
More Terms
BBPPO01, BBP_POC, local PO, PO, Create purchase orders, Order and Send
Immediately, output, status 0, Not processed, output action, email, mail,
method call, xml, prn, print,
interface If_lock_ppf, PPF, RSPPFPROCESS, action definition, Process using
selection report, output trigger, BBP_PPF, Issue purchase orders, report,
BBP_PD_PO_DEF, BBP_PD_PO, procurement document, standard_PO, class,
cl_proc_doc_bbp, lock enqueue, implementation if_lock_ppf~enqueue, lock.
Cause and Prerequisites
This is caused due to program error.
Solution
Implement the attached corrections or import the corresponding Support
Package for the below given correction instructions.
regards
Muthu