PO output sending to vendor via email by PDF Format

Hi All,
Business needs to send the PO output in PDF Format to multiple vendor contact via email. They also needs soem text in the body of the mail.
Is it possible to config via standard SAP or we need to develop a customed program?
Suppose If it is possible via standard SAP can some one post the detailed steps.
Thanks in Advance
Regards
Karthick

External Send - Sending PO by email
In order to send PO, your Basis team must configure the system first so that external email can be send out from SAP. If it is not configured, no settings you do on MM will work.
1. You must maintain email address in vendor master data.
2. The same applies to your user master data. For the output type for default values, a communication strategy needs
to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the
Customizing via the following path:
(SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy).
As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
3. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
4. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
5. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
6. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node

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Send spool id output (sap script) via email in PDF format

Dear friends,
Looking for sample program to send spool id output of sapscript via email in PDF format.
Regards,
Praveen Lobo

Hi,
Try this code..
* Parameters.
PARAMETERS: p_email(50) LOWER CASE.
PARAMETERS: p_spool LIKE tsp01-rqident.
* Data declarations.
DATA: plist LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE.
DATA: document_data LIKE sodocchgi1.
DATA: so_ali LIKE soli OCCURS 100 WITH HEADER LINE.
DATA: real_type LIKE soodk-objtp.
DATA: sp_lang LIKE tst01-dlang.
DATA: line_size TYPE i VALUE 255.
DATA: v_name LIKE soextreci1-receiver.
DATA rec_tab LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
* Get the spool data.
CALL FUNCTION 'RSPO_RETURN_SPOOLJOB'
EXPORTING
rqident = p_spool
first_line = 1
last_line = 0
desired_type = ' '
IMPORTING
real_type = real_type
sp_lang = sp_lang
TABLES
buffer = so_ali
EXCEPTIONS
no_such_job = 1
job_contains_no_data = 2
selection_empty = 3
no_permission = 4
can_not_access = 5
read_error = 6
type_no_match = 7
OTHERS = 8.
* Check the return code.
IF sy-subrc <> 0.
MESSAGE s208(00) WITH 'Error'.
LEAVE LIST-PROCESSING.
ENDIF.
* Prepare the data.
plist-transf_bin = 'X'.
plist-head_start = 0.
plist-head_num = 0.
plist-body_start = 0.
plist-body_num = 0.
plist-doc_type = 'RAW'.
plist-obj_descr = 'Spool data'.
APPEND plist.
plist-transf_bin = 'X'.
plist-head_start = 0.
plist-head_num = 0.
plist-body_start = 1.
DESCRIBE TABLE so_ali LINES plist-body_num.
plist-doc_type = real_type.
* Get the size.
READ TABLE so_ali INDEX plist-body_num.
plist-doc_size = ( plist-body_num - 1 ) * line_size
+ STRLEN( so_ali ).
APPEND plist.
* Move the receiver address.
MOVE: p_email TO rec_tab-receiver,
'U' TO rec_tab-rec_type.
APPEND rec_tab.
IF NOT sp_lang IS INITIAL.
document_data-obj_langu = sp_lang.
ELSE.
document_data-obj_langu = sy-langu.
ENDIF.
v_name = sy-uname.
* Subject.
document_data-obj_descr = 'Spool attached'.
* Send the email.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
EXPORTING
document_data = document_data
sender_address = v_name
sender_address_type = 'B'
TABLES
packing_list = plist
contents_bin = so_ali
receivers = rec_tab
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc <> 0.
MESSAGE e208(00) WITH 'Error in sending email'.
ENDIF.
COMMIT WORK.
* Send the email immediately.
SUBMIT rsconn01
WITH mode = 'INT'
AND RETURN.
* Success message.
MESSAGE s208(00) WITH 'Email sent'.
Thanks
Naren

Why can't I share documents via email in pdf format any longer?

Why can't I share documents via email in pdf format any longer?

I am guessing you are using an iPad, iPhone or iPod touch. This is the forum for MacBooks, the computer, so the mail works differently.
You will want to ask your question in the correct forum.
Using iPad
Using iPhone
iPod touch

Send collective invoice via (Single mail)email in pdf format

Hi All,
Please suggest me the solution option for the below requirement.
The requirement is to send collective invoice to the customer via email in PDF format in a single email at the end of the day.ie they like to have a tool where they
can enter the output type,date and other relavant info and the program should collect all the invoice and convert it to PDF and send it in single mail to customer.
Please let me know i can use any Standard tool for this purpose.ALso is it possible to write a Zprogram reprocess the output type by using any FM?
Also suggest if you have any feasible solutions.
Regards
Raja

Hi All,
thanks for your comments. Sorry its my mistake that i have asked in general.
I am looking for the following options.
1. Any stanard program which can be used partially for my requirement?
2. If i have to go for a new tool, then i should write a code for reprocess the output types and then convert in to one single PDF and then send it to customer in one single email.
Here i am struck how to write an program to reprocess the ouput types? i hope the next steps can be easily implemented evenhough some watch outs are there like 'how to make a single PDF file' and some technical constraints like max size that can be send.
Thanks and let me know your inputs.
Regards,
Raja

Send Purchasing Documents via email/fax to vendor

Hi all,
I have a customer requirement wherein Purchasing documents such as RFQ, PO etc need to be sent to vendors via email/fax. To cater to the customer's form requirements, we developed smartforms instead of using the standard MM purchasing smartforms. To call these smartforms in the print programs, we copied the standard print program SAPFM06P and commented out the function module ME_PRINT_PO in the routine ENTRY_NEU and added the our own code to call the custom smartform. The custom code segment in the print program is attached for reference.
Now, when we are trying to generate messages for the purchasing documents using output type External Send, the custom program does not pick up the email address maintained in the vendor master and instead picks up email address maintained in RFQ or PO initiator's user profile. We have made the required configuration for SCOT and SOST tcodes.
We tested the same scenario requirement using the standard print program and got the desired results i.e. the print program picked up the email address maintained in the vendor master. But with this approach, we cannot use our custom smartform.
Any help in this matter will be appreciated.
Regards,
Saad

Hi Biju !
Thanks for the response but I think you missed the point here. I am using different output types for RFQ and PO as well as different custom smart forms and we are using the same custom print program to generate output for both.
The issue is with the print program and not the output type as I mentioned that I have already got this thing working on our IDES using the standard print program and standard forms.
Tomas Talpa's response seems to be helpful. I'll get my technical consultant to amend the code accordingly and see if it works.
Regards,
SaaD Karim Mallick.

How to generate payment advice in F110 and send it to Vendors Via Email

Dear SAP Experts
Could anybody tell me how to generate payment advice in F110 and send it to Vendors Via Email?
It would be much appreciated if someone can provide the configuration procedure, thanks so much in advance.
Cheers & Best Regards
Ray

Hi Sama,
Thanks for your post, here I just share some of my idea.
The following step is to configure the payment advice.
In OBVU (payment methods in cpy code) I entered my payment advice form
In OBVU (payment methods in cpy code) set "Always pyt advice"
In OBVCU (payment method by country) leave the payment medium program (RFFOD__T)
For the email sending program, should develp some customized program to realize that, Thanks.
Cheers & Best Regards
Ray

DUNNING(Reminder to vendor via email)

Hello All,
I need your help in one issue. I am working on Dunning(Reminder to vendor via email).
I have maintained output type as MAHN with medium 'external send'.
In Delivery tab 1st reminder , I have set as 1- i.e. 1 day before delivery date.
I have released the message via ME91F.
Suppose PO qty is 100, Vendor has send 75 qty. Now if i release second reminder after 15 days of delivery date, whether the reminder will go for remaining 25 nos? Currently I am trying it on standard output .
Also please explain me this whole process(Dunning-Reminder to vendor) in detail as I'm trying this for the first time.
Thanks in advance,
Piyush

Hello,
Yes reminders will be sent to the vendor only for the open quantity, not the total. The whole process for reminders is based on what you have maintained as reminder days.
This can be set in the PO itself, PIR or in material master via the PVK.
Example is below on concept.
You have defined the following reminder/urging levels in the PO item:
1st urging message: 10 days
2nd urging message: 20 days
3rd urging message: 30 days
The material is to be delivered on 14.05. If the reference date (in ME91F) is 23.05, the PO item is not selected. If the reference date is 24.05, the item is suggested for the issue of a message urging delivery (expediting).
Hope that helps.
Thanks.

Auto send of PO via email once approved

hi Gurus,
We want to have an automatic sending of PO via email, once approved it is directly send to the vendor email no more t-code going to use. it is possible? what configuration we need to this set-up?
thanks,
Marina

-You need to maintain e mail i.d in Vendor master.
-You need to maintain User email id in t code SU01, from which the mail need to be send.
Configuration for this.
- Go to NACE.
-Select EF and click on OUTPUT TYPES.
-Then select Output Type NEU and click on processing routines .
-In that you have to add a new entry - medium 5 - External Send
- Communication Strategy - CS01.
-Then you need to assign a program, form routine and form.
-You can use the standard program i.e. SAPFM06P, FORM routine is always ENTRY_NEU and standard MEDRUCK.
-Then in PARTNER FUNCTION you need to add a new entry : medium - 5 and function - VN .
-For subject of the mail go to Mail Title and Texts. In title give PO No. &EKKO-EBELN& .
-Under General data -> Replacement of text symbols give program as SAPMM06E and Form Routine as TEXT_SYMBOL_REPLACE.
-Now while creating a new purchase order , change the medium to External Send .
-Then go to Communication Method and select CS01.
- Need to Release the P.O in ME29N
- Go to tcode ME9F .
- Execute.
- Select the checkbox and click on Output Message.
- You will get a message MAII 00000000000001 generated .
- Use note no 191470
You can see the details in transaction code : Scot

PO Output NEU with Print via email

Dear Guru,
Can anyone please advice if i would like to send this PO as per below setup to the vendor via email, where does the program retrieve the email address for vendor, or how would be the process for such setup?

Hi,
In the condition records use Medium "5 (External Send)". Then click on "Communication", here communication strategy should be "CS01" and enter "PO No: &EKKO-EBELN&" in the cover page text. This will be used as the subject of the email.
Go to NACE, select "EF-Purchase Order" click on output types, select NEU and double click on "Processing Routines". Here for medium "5 - External Send" maintain Program - SAPFM06P, FORM routine - ENTRY_NEU, Form - MEDRUCK.
You have to configure SMTP, search on the forum and you will find the posts for the same.
Maintain the vendor email address in vendor master and the sender email id in SU01 for the user id, this mail id should be registered on the mail server for sending mail outside.

Need to send Smart form via email through Driver program

Hi All,
We need to send smart form via email through a new driver program (z program). Can you please guide me on this.
I have used the following code to achieve this. We are getting message saying 'Mail request has created' when executed, but the mail is not sent.
lvs_comm_type = 'INT'.
lvs_comm_values-adsmtp-SMTP_ADDR = e_mail.
lvs_comm_values-adsmtp-R3_USER = 'X'.
lvs_comm_values-adsmtp-ENCODE = '0'.
call function 'CONVERT_COMM_TYPE_DATA'
exporting
pi_comm_type = lvs_comm_type
pi_comm_values = lvs_comm_values
pi_screen = ' '
pi_newid = 'X'
importing
pe_itcpo = lvs_itcpo
pe_device = lvf_device
pe_mail_recipient = p_mail_recipient
pe_mail_sender = p_mail_sender
exceptions
comm_type_not_supported = 1
recipient_creation_failed = 2
sender_creation_failed = 3
others = 4.
if sy-subrc ne 0.
raise COMMUNICATION_ERROR.
endif.
control_parameters-device = 'MAIL'.
output_options-TDIMMED = 'X'.
output_options-TDDELETE = 'X'.
CALL FUNCTION fm_name
exporting
CONTROL_PARAMETERS = control_parameters
MAIL_RECIPIENT = mail_recipient
MAIL_SENDER = mail_sender
OUTPUT_OPTIONS = output_options
USER_SETTINGS = space
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5.
Thank you

Hi,
For sending smartform output into mail you first have to generate spool request and convert it into PDF and then
only it can be sended into mail, please find the sample code in the mail below:
http://wiki.sdn.sap.com/wiki/display/sandbox/ConversionofSpoolRequestDataintoPDFandExcelFormatandSenditintoMail
Mansi
Edited by: Matt on Jan 29, 2010 8:25 AM - removed code, instead point to wiki that Mansi authored.

Sending 'Dunning Letters' via Email ? - -has anyone succeeded ??

Hi
Has anyone had any joy with sending Dunning letters via email at all
We can get it to work via FAX , but get the following error when trying to send via email
'connection error on node'
even tho, there is nothing wrong with the node at all
via SCOT , we have the default conversion as 'raw text to txt' which works with everthing else
If we change to 'raw text' to 'pdf' we actually get two PDF's - one is blank however
When viewed via SOST, you cannot open it straight up, you have to open an attachment
when we queried this with SAP, they say that dunning letters are set up to open as attachments
The function module is almost identical to that used by statements and remiitances, which works absolutely fine
I have posted this on a more technical forum as it is not an FI issue, it is a technical problem, which i hope someone has come across and able to resolve for us
Many thanks
Tony

Hi
Have you see SAP Note 1042992 - Dunning by mail w/ SAPscript: Introductory text w/ attachmnt? Please, check the steps that this note suggests. At a release 46B I did with the enhancement F150D001 (at ECC 5.0 it is too), and you have a demo coding in include LX150F01.
I hope this helps you
Regards
Eduardo
PD: I forgot, according your coding check what is the email address for the customer, if the customer doesn't have email, then the letter goes to the SPOOL order. Check it in the include ZX* or in the BTE.
Edited by: E_Hinojosa on Mar 1, 2012 5:22 PM

Unable to send a photo via email

I am currently trying to sending a photo via email from I-photo, I get the following message ==== The email server didn’t recognize your username/password combination.
Can anyone please advise ?????

iPhoto Menu ->
Preferences ->
Accounts ->
Delete and recreate your email settings.
Alternatively, use Apple's Mail for the job. It has Templates too - and more of them.

In iphoto my photos do no appear just a blank dated square. Somehow I messed up when trying to send a photo via email.I cannot not see any but 4 photos.

Help! In iphoto my photos do not appear just a blank dated square. Somehow I messed up when trying to send a photo via email.I cannot not see any but 4 photos.I tried all of the solutions that Apple suggested. Somehow I think that i am trying to send ALL my photos in an email.How do i unhide all of my photos?

Did you launch iPhoto with the Option(Alt) and Commnad keys held down like Terence suggested? If you did it properly you will get this window:
The second option is the one you want to run.
OT

Every time I send a photo via email, I have to type in my password. I'd like to disable that.

I can't seem to send a photo via email without having to type in my password. Can I disable that?

Hello, olyhank.
Thank you for visiting Apple Support Communities.
Here is an article that will walk you through some troubleshooting steps for this issue. Start with the attached section in the article below.
Tip: If you see a sheet or dialog that states 'Enter the password for user "email address'", this indicates that the email service provider is having an issue with the password being sent by Mail, or there is an issue with the email account. Contact the email service provider for support. ChooseWindow > Connection Doctor click "Show Detail" then click "Check Again". The information displayed in the "Show Detail" drawer may include details from the email service provider about what the issue is. Look for headers that start with "[ALERT]".
OS X Mail: Troubleshooting sending and receiving email messages
http://support.apple.com/kb/ts3276
Cheers,
Jason H.

Hi - I created a form in Adobe Livecycle and have a button on it to send the form via email. t worked, but only for those with PC. I could not get it to work with Apple Yosemite even with reader installed . is there a way i can make it work for apple /

Hi - I created a form in Adobe Livecycle and have a button on it to send the form via email. It worked, but only for those with PC. However, I could not get it to work with Apple loaded with Yosemite even with reader installed . Is there a way i can make it work for apple / Mac? It worked fine on a mac using Mountain Lion and reader
Thanks

LiveCycle = XFA forms.
afaik - These cannot be used in Apple OSs.
Be well...

PO output sending to vendor via email by PDF Format

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