Purchase Order email is not triggering
Dear Sir,
We have done all configuration step related to sending of external email for Purchase Order . But email is not triggering . We have also tested the SAPConnect , by sending a test mail using tcode SBWP and it is working ok .
After saving of PO (using ME22n) , We are getting following screen , but email is not triggering (in tcode SOST , we find no send request generated). We have maintained email id in XK02 for the Vendor also .
The configuration maintained is detailed in the attached file .
We request forum members to kindly help us for the problem resolution please.
With Regards
B Mittal
Hi Mr Florian
Thanks for reply .
Now Email is getting triggered only if the Program-Name mentioned is Std one i.e "SAPFM06P" . But We change it to our customized one "ZSAPFM06P" then Email is not triggering .
I request forum members to kindly help me please .
With Regards
B Mittal
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Scenarios is :
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I'm not sure, in which process you link PO and SO. There are some different ways, which are totally different scenarios - if you need help here, describe more detailed.
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Message type for PO
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Note: Please assign valuable points in order to encourage contributors to each answer to queries... -
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When I am creating Service PO from shipment I am getting the error
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http://www.architectsap.com/blog/sap/sap-mm-purchasing-send-purchase-order-by-mail-to-vendor-in-sap/
http://www.sap-img.com/materials/external-send-sending-po-by-email.htm
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Unfortunately if connectivity to the shared folder is lost during the saving process, B1 will not be able to throw an error due to the fact that as far as the application is concerned it has completed the task successfully.
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Nagamohan -
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George shiHello
There are badis related to PO
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
ME_BAPI_PR_CHANGE_01 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CHANGE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Chan
ME_BAPI_PR_CREATE_01 BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CREATE_02 BAdI: Enjoy BAPIs for Purchase Requisitions (Method Crea
ME_BSART_DET Change document type for automatically generated POs
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standa
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
ME_CHDOC_ACTIVE Activation of Further Change Document Updates
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_OUTBOUND_SAVED Outbound message saved
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Cust
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Custom
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_REQ_APPROVAL Control of Buyer Approval After Changes to PReq Item
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
ME_REQ_NEW_VERSION Trigger new purchase requisition version
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_REQ_POSTED Purchase Requisition Posted
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
MEREP_RSLTHNDL2 SAP Mobile: BAdI definition for Result Handling
MEREP_RUNTM_LD2 SAP Mobile: BAdI definition for Runtime Loader
MESSAGES_RFW Badi for error handling RFW
METH_FOBU_CONNECTOR Appl. Specific Functions for Formula Builder Method Impl
METH_FOEV_CONNECTOR Appl. Spec. Functions for FB Method Implementations
Thanks
Anirudh Saini -
Purchase Order Quantity should not be more than PR quantity
Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
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KantHi,
06 076 is only for applicable only in case of material.
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NOtes 786736
This may help u !
Regards,
Pardeep malik
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