Purchase Order External Send, Print for single output message

Hi Experts,
          In my purchase order, NEU message output in triggered ( Medium 5 ). In communication method i defined comm strategy as CS01. Print immediately check box is active. I am able to send mail, but i am not getting printout.
          What could cause this, will i get printout, when i keep print immediate option.
          Is there any notes that is helpful for this.
Thanks & Regards,
Ravi

I assume that when you say "I am able to send mail, but i am not getting printout" you mean that for vendors where no email address can be found the communications strategy CS01 is not then printing the purchase order, is this correct?

Similar Messages

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    hi guru,
    i saw lot of threads but i didn't get coreect answer
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    u2022 Then select Output Type NEU and click on processing routines .
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    u2022 Then you need to assign a program, form routine and form.
    u2022 You can use the standard program i.e. SAPFM06P, FORM routine is always ENTRY_NEU and standard MEDRUCK.
    u2022 Then in PARTNER FUNCTION you need to add a new entry : medium - 5 and function - VN .
    u2022 For subject of the mail goto Mail Title and Texts. In title give PO No. &EKKO-EBELN& .
    u2022 Under General data -> Replacement of text symbols give programm as SAPMM06E and Form Routine as TEXT_SYMBOL_REPLACE .
    u2022 Now the subject will be PO No. 1800004202.
    u2022 You need to maintain your email id in tcode SU01 and also the vendor's email id.
    u2022 Now while creating a new purchase order , change the medium to External Send .
    u2022 Then goto Communication Method and select CS01 . ALSO make sure that the Cover Page Text has value PO No. &EKKO-EBELN& .
    u2022 Goto tcode ME9F .
    u2022 Execute.
    u2022 Select the checkbox and click on Output Message.
    u2022 You will get a message MAII 00000000000001 generated .
    u2022 Use note no 191470
    mail subject is going ,but mail text is not coming.
    some people  suggest this sap note
    Note 786847 - E-mail purchase order w/ e-mail text and several attachments
    i did not get this note.
    give the solution for email body text ,i read some thread,it will solve through abap development .
    please  give solution
    regards
    vijay

    Hi
    1. GO to tcode SCOT.
    2. Double click on SMTP
    3. Click on the set button next to internet
    4. In this screen for SAP Script/ Forms select TXT.
    Regards
    Girish
    Edited by: Girish Bettaiah on Aug 8, 2011 3:11 PM

  • Purchase order - External send

    Hi
    I am using the functionality "External send" for sending the PO by email to vendor.
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    Regards
    S

    Dear all,
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  • Configuration of Purchase order to send thro' MAIL

    Dear Experts,
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    Regards,
    B.Sudharsan

    Hi
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    You can see the status and what is sent via tcode SOST.
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    Best Regards

  • Purchase order emailed or printed or faxed to vendor

    Hi Team,
    There is a requirement to have Purchase Orderu2018s emailed to the vendor ,if there is no email then it should be printed or Faxed to the vendor.
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    can anyone guide me the steps for configuring the above requirement.
    Thanks

    hi..
    Message type for PO
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    here in the output column assing your output type and ente the communication method button...assign output device there..
    It will work..
    And if you using own defind output type then you have to do lot of congig like defien message type and message determination schema....
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    thanks...

  • Purchase Order value rounded to a single number

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    regards,
    ck

    Hi,
    Go to
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    Save your enteries...and check..
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    Regards,
    Priyanka.P
    AWARD IF HELPFULL

  • Workflow purchase order external release

    hi;
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    Regards,
    kasinadh

    Hi,
    In standard SAP workflow, SAP is sending a mail item (notification) to SAP mail inbox. There is no action is required from there. So mail will remain their as mark as read. If you want to remove it than one needs to delete it from respective mail box.
    Best Regards,
    Bhagat

  • Table for open Purchase order and pending invoices for vendors

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    hi,
    Purchase Order:
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    Day (SPTAG)
    Week (SPWOC)
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    Vendor No (LIFNR)
    S012: (PURCHIS: Purchasing Statistics)
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    Version (VRSIO)
    Month (SPMON)
    Day (SPTAG)
    Week (SPWOC)
    Posting Period (SPBUP)
    Purchasing Org (EKORG)
    Purchasing Group (EKGRP)
    Material No (MATNR)
    Plant (WERKS)
    Info Record Category (ESOKZ)
    Material Group (MATKL)
    Info Record (INFNR)
    Country (LAND1)
    EINE: (Purchasing Info Record: Purchasing
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    Purchasing Org (EKORG)
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    Item (EBELP)
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    EKPO: (Purchasing Document Item)
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    Hi Gopal,
    I'm not sure what is your issue, it seems you're not really understanding how the Model structure works in WDP.
    I'll assume few things here, like you know how to Import the Model into the WDP, and you know a little bit about what Java Classes will represent this Model in the Project.
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      - You can also use the "Apply Template -> Service Controler"
    3. Map the Input of your Model as the Main Node, check the Input Tables (you prob. will have two, POITEM = ITEM - POITEMX = ITEMX)
    4. Also, check the Return box, since this is BAPI return (You can use to display Backend messages)
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    BAPI_PO_CREATE1_Input purchaseOrderCreateInput = new BAPI_PO_CREATE1_Input();
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    Regards,
    Daniel

  • Last purchase order and goods receipt for material

    Hello to everyone,
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  • No purchase order history was found for first purchase order

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    Hi Ashok
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  • How to re-use one SOAP Sender Channel for two different messages?

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