RFQ output through email
Hello Experts
I am trying to configure RFQ through email to vendor, following is the error "Error in OPEN_FORM for document 4700000043".
Communication strategy is maintain, output type is configured for external send. Also email id maintained both in vendor master & user profile.
Could you to please help me in resolving this issue.
Regards
Bhavesh Mistry
Hi Bhavesh ,
Contact ur ABAPer to rectify the error.
Regards
Ramesh Ch
Similar Messages
-
Quotation output through email,
HI All,
How can I send quotation output through email, Can some one provide me a step by step configuration guide for Output determination via email.Hi,
I hope your using SAP Standard Output type for Quotation. That is "AN00".
This is how you configure that.
Go to Tx: NACE
Highlight "V1 - Sales" line & click on "Output types" button. Then click on "Display/Change" button to come to Change mode.
Then highlight "AN00 - Quotation" line & click on "Details" Icon. (Magnifying Glass)
Check whether your using correct Access Sequence for your client in the "General" tab. If not change it to correct one. This will determine whch out out you want to select during processing. You can create you own access sequence using "Access sequences" Option in the NACE Tx.
Go to "Default Values' tab and select "Dispatch time" as "4 - Send immediately when Saving" - this is to send the email as soon as you save the quotation. If you don't want that, select appropriate one.
Then double click on "Processing routines" node. there you have to add Medium as "7 - Simple Mail". Check whether the "Form" & "Program" are correct. This will determine the layout of the output. Else get a ABAP's help to customize that.
Go to "Partner Functions" node & add relevant "Medium" as 7 & enter relevant Partner function that you want to send the output.
Now configuration is over.
Go to Tx: VV11 to create master data. Enter "AN00" as output type & press Enter.
Based on the access sequence, enter relevant data.
Save.
Now check with a new quotation.
Best regards,
Anupa -
Hello SDNs,
I have a requirement to send the billing output directly to the customer(BP) who is receiving billing document but it should be specific customers. Can you please explain where do we maintain for automatic billing output through customer email.
I have maintained transmission medium as email at billing output type level and maintained output codition record level.
Outout is not triggering as i have maintained above settings. Can you please guide the steps for getting output through email.
Regards,
KHi,
If you want to sent email to the BP the invoice copy then create your output type in SPRO>SD>Basic Functions>O/P control>O/P determination>O/P determination using condition technique>maintain Output Determination for billing documents.
Select RD00 and create an output type of your own. In the Default values tab maintain transmission medium "5" and partner function "BP" and Communication Strategy "CS01". Now at left side "Dialog structure " Maintain the values for each one
In the processing routines maintain medium "5" .Your program ,form routine and form.Also type "2 PDF".
In partner functions Maintain medium "5" and partner function "BP" these are the configurations when you maintain the new output type.
After creating the new output type maintain the same in output determination procedure. with Step/Output type (created by you).
Maintain the email address in customer master of BP.
Also check in SCOT to ensure the email is triggered -
How to send smartform output through email
Hi,
I want to send smartform output through email.....
can u give me sample program to send it through email......
Regards,
Jenifer
MOderator Message: Basic and Frequently asked question. Please search before posting.
Edited by: kishan P on Nov 26, 2010 11:11 AMHi Jenifer,
There are many threads available on SDN.
Just have a look at this thread
<<link removed by moderator>>
Kindly search before you post.
Regard
Abhii
Moderator Message: You have been warned many times against point-hunting. Continuing ignoring of the Moderator warnings will lead to account deletion. Consider this your last warning
Edited by: kishan P on Nov 26, 2010 11:09 AM -
To send smartform output through email and fax
Hi,
I need to send smartform output through email if the email address is present else if the email address is present then it has to be sent through fax.If both the email address and fax are present,then it has to send an email.
Now the issue is I am able to send the email and I am getting the message as 'Output was successfully issued'.But the entry corresponding to this is not shown in SOST transaction.
Can anyone tell me what would be the reason for this?HI,
Try to look in transaction SCOT
Regards,
Egle -
Send output through email to multiple recipients
HI Friends,
We are using the output type external send. But the standard PO process will send email to only 1 recipient. The email will be taken from the customer master where email is flagged as Standard.
Is there any other way (or any user exit) to send invoice to a multiple recipient (TO and COPY-TO) maintained in customer master?
Appreciate your input.
thanks in advance
Govind.Hi,
Have you tried the following func module in Print prog:
SO_NEW_DOCUMENT_ATT_SEND_API1
Ashvender -
Send output through email to multipul Recipients
We are using the output type external send. But the standard PO process will send email to only 1 recipient. The email will be taken from the customer master where email is flagged as Standard.
Is there any other way (or any user exit) to send invoice to a multiple recipient (TO and COPY-TO) maintained in customer master?
Appreciate your input.
any inputs for my issue??
thanks in advance
siva
Message was edited by:
siva narayanaHi,
Have you tried the following func module in Print prog:
SO_NEW_DOCUMENT_ATT_SEND_API1
Ashvender -
Output Through FAX and Email for Order Confirmation
We are yet to have this in our system and in requirements gather phase for my FS. I request you to help me in finishing this .
so far i considered the following
The following information is required :
1. To all SD documents ? ( For eg : Order Confirmation,Delivery Note ,
Legal invoice )
2.Need to have a fax number/Email maintained for a customer
3. Frequency of the ouput?
4. Is duplication of output through email/Fax is required ?
5. If sent by mail, in simple mail/ an attachment in pdf required and
what shall the subject line contain?
Please guide if i am Missed any requirement gathering . pls write me or send some kindaa FSHi Yuvraj
Kindly check the links for the output configuration and other inputs also
[https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
[https://wiki.sdn.sap.com/wiki/display/ABAP/SendSpoollistofbackgroundjobtoSAPinbox]
[https://wiki.sdn.sap.com/wiki/display/ABAP/PDFDownlaodByCreatingSpool+Request]
Regards
Srinath -
HI,
How to send order confirmation output through email
pl suggest where all configuration must be done for thisHello,
These question has been discussed many times on SDN forum. Please use the search help option on "OUTPUT DETERMINATION
PROCEDURE" and you shall get the required info.
[SDN|http://forums.sdn.sap.com/search.jspa?q=OUTPUTDETERMINATIONPROCEDURE]
Regards,
Sarthak -
Sending smartform through email or fax
Hi,
I have to send the smartform output through email if the email address is present else it has to be sent through fax.
When I tested the program it is giving information message as 'Output was successfully issued'.But I am not able to see any entry in SOST transaction.What would be the reason for this?In SAP Table USR21, put enter the username in field BNAME, from there you will get the ADDRNUMBER
-
How to send invoice through email with output type RD00?
What are the configuration settings to send invoices through email with output type RD00?
Hi,
Please go through the following links:
[E-mail|Email Configuration Settings]
[e-mail|Re: EMAIL BILLING DOCUMENT TO CUSTOMER THROUGH SEND MAIL OPTION IN VF02]
After triggering the output,goto T.Code SOST and process it.
So that e-mail will be triggered immediately.
You can use External send/EDI/simple mail for this.
Regards,
Krishna. -
I want to dispaly the output through printer or fax or email
i want to dispaly the output through printer or fax or email.
the selection screen are
SELECT-OPTIONS: S_MATNR FOR EKPO-MATNR OBLIGATORY.
PARAMETERS: P_RQNAME TYPE CHAR40,
P_LAND1 TYPE T005-LAND1 MEMORY ID LND MODIF ID LDS,
P_BUKRS TYPE T001-BUKRS MEMORY ID BUK OBLIGATORY,
P_SPRAS TYPE T002-SPRAS OBLIGATORY,
P_PRT_RB RADIOBUTTON GROUP GR1 DEFAULT 'X',
P_PRT_TX TYPE NAST-LDEST,
P_FAX_RB RADIOBUTTON GROUP GR1,
P_FAX_TX TYPE AD_FXNMBR1,
P_EML_RB RADIOBUTTON GROUP GR1,
P_EML_TX TYPE AD_SMTPADR.
how can i write the logicFor Printer Call FM GET_PRINT_PARAMETER.
For EMAIL & FAX call FM SO_OBJECT_SEND.
FM to send Email and FAX
Regards,
Amit -
Repeat output (through Print/Fax/Email)
Hii All
Our client has a requirement where we are looking forward for a functionality through which we can reprocess the billing output types through the print outs.
For eg. If for an invoice output has gone through EDI mode, then there we should have a functionality where the same output can be re-triggered but the output medium should give option for printer/email/fax.
I tried using transaction VF06 but thorugh that i can only reprocess EDI for EDI, printer to printer.
Can anyone let me know what needs to be done for a repeat output through a different medium.
Thanks & Regards,
Gaurav ManochaHi,
My understanding about your requirement is as below:
Your invoice has only one output type with EDI as it's transmission medium... right ? then you want to use the same output type wherein your transmission medium would be print/fax/email... right ? then I can say it is not possible... just b'coz you don't have output record for the transmission mediums print/fax/email for the mentioned output type.
So, only option in my openion would be to maintain output condition records according to transmission medium you require and then repeat the output via VF31
Hrishi -
Order confirmation issue output through output device sent email
Hi:
We set a output device type is eMail. When I print out order confirmation that I can to select output device 'email' and will display a field of email address to input email address.
That is work in PRD, but in the DEV alway can't display the field of email address. Can anyone to tell me why?
Best Regards,
NicoleDear Chen,
This issue may related to output program so please take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali. -
Need to Generate PDF file and send it to customer through email-ALV report
HI All,
I am having data in Internal table.
can we create PDF file with out having spool-request number.
My requirement is whenever user clicks on execute button the output is generated in PDF format automatically and then send it to customer through email.
I found few programs in SDN for generation PDF. But problem is everyone passing the spool request to the function module.
spool request will be generated whenever we click on print button.
Am I correct?.
Is there any other way to create spool request automatically. If so we can pass the this spool number to the function module.
Regards,
vinod.hi
For sending a mail, this code will help you.
Pls reward if help.
FORM send_mail_2 USING msgid msgno msgv1.
mailuser oder Gruppe like sy-uname default 'Ruckerk'.
DATA: express_hold_time LIKE sovaltime.
DATA: text LIKE sotxtinfo.
DATA: receiver LIKE somlreci1 OCCURS 0 WITH HEADER LINE.
MESSAGE ZF100 (FTP an UDB fehlgeschlagen)
text-msgid = msgid.
text-msgno = msgno.
text-msgv1 = msgv1.
text-msgv2 = ' '.
text-msgv3 = ' '.
text-msgv4 = ' '.
express_hold_time
express_hold_time-days = 01.
express_hold_time-h_min_sec = 240000.
receiver
receiver-receiver = mreceivr.
Gruppe von Empfängern
receiver-rec_type = 'C'.
und Expressmeldung ausgeben
receiver-express = 'X'.
APPEND receiver.
CALL FUNCTION 'MESSAGE_SEND_AS_MAIL'
EXPORTING
msgid = text-msgid
msgno = text-msgno
msgv1 = text-msgv1
msgv2 = text-msgv2
msgv3 = text-msgv3
TABLES
receivers = receiver.
IF sy-subrc <> 0.
WRITE:/ 'hat nicht geklappt', 'SY-SUBRC =', sy-subrc.
ENDIF.
PERFORM print_error_report.
Fehlermeldung zum Abbrechen des Report's ausgeben.
MESSAGE e398 WITH 'Jobabbruch' msgv1.
ENDFORM. " SEND_MAIL_2
Another Program:
*& Report ZSENDEMAIL *
*& Example of sending external email via SAPCONNECT *
REPORT zsendemail .
PARAMETERS: psubject(40) type c default 'Hello',
p_email(40) type c default '[email protected]' .
data: it_packing_list like sopcklsti1 occurs 0 with header line,
it_contents like solisti1 occurs 0 with header line,
it_receivers like somlreci1 occurs 0 with header line,
it_attachment like solisti1 occurs 0 with header line,
gd_cnt type i,
gd_sent_all(1) type c,
gd_doc_data like sodocchgi1,
gd_error type sy-subrc.
data: it_message type standard table of SOLISTI1 initial size 0
with header line.
*START-OF-SELECTION.
START-OF-SELECTION.
Perform populate_message_table.
*Send email message, although is not sent from SAP until mail send
*program has been executed(rsconn01)
PERFORM send_email_message.
*Instructs mail send program for SAPCONNECT to send email(rsconn01)
perform initiate_mail_execute_program.
*& Form POPULATE_MESSAGE_TABLE
Adds text to email text table
form populate_message_table.
Append 'Email line 1' to it_message.
Append 'Email line 2' to it_message.
Append 'Email line 3' to it_message.
Append 'Email line 4' to it_message.
endform. " POPULATE_MESSAGE_TABLE
*& Form SEND_EMAIL_MESSAGE
Send email message
form send_email_message.
Fill the document data.
gd_doc_data-doc_size = 1.
Populate the subject/generic message attributes
gd_doc_data-obj_langu = sy-langu.
gd_doc_data-obj_name = 'SAPRPT'.
gd_doc_data-obj_descr = psubject.
gd_doc_data-sensitivty = 'F'.
Describe the body of the message
clear it_packing_list.
refresh it_packing_list.
it_packing_list-transf_bin = space.
it_packing_list-head_start = 1.
it_packing_list-head_num = 0.
it_packing_list-body_start = 1.
describe table it_message lines it_packing_list-body_num.
it_packing_list-doc_type = 'RAW'.
append it_packing_list.
Add the recipients email address
clear it_receivers.
refresh it_receivers.
it_receivers-receiver = p_email.
it_receivers-rec_type = 'U'.
it_receivers-com_type = 'INT'.
it_receivers-notif_del = 'X'.
it_receivers-notif_ndel = 'X'.
append it_receivers.
Call the FM to post the message to SAPMAIL
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
exporting
document_data = gd_doc_data
put_in_outbox = 'X'
importing
sent_to_all = gd_sent_all
tables
packing_list = it_packing_list
contents_txt = it_message
receivers = it_receivers
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.
Store function module return code
gd_error = sy-subrc.
Get it_receivers return code
loop at it_receivers.
endloop.
endform. " SEND_EMAIL_MESSAGE
*& Form INITIATE_MAIL_EXECUTE_PROGRAM
Instructs mail send program for SAPCONNECT to send email.
form initiate_mail_execute_program.
wait up to 2 seconds.
if gd_error eq 0.
submit rsconn01 with mode = 'INT'
with output = 'X'
and return.
endif.
endform. " INITIATE_MAIL_EXECUTE_PROGRAM
Maybe you are looking for
-
8230 Flip - want it to make a sound when I open it and close it.
This is purely a personalization question, but the last clamshell phone I owned was Windows-based and I was able to customize the sounds that it made when I opened it and closed it. Pretty minor and geeky, but I loved having it make the old school S
-
Could u plz help me to find simple example for how to save data file in a spread sheet or any other way in the real time controller for Sbrio 9642 using memory or usb flash memory
-
XI / PI SOAP Adapter - MessageServlet not found / not responding
I am in trouble with XI SOAP Adapter. When I try to reach the <b>MessageServlet</b> ( http://host:port/XISOAPAdapter/MessageServlet ) I get the response that document dont exists. Why MessageServlet do not respond? Anyone can help me? In my Adapter
-
SSL Certificate problem with WL 5.1
"We are still using WLServer 5.1 SP12 I just installed a new certificate (request generated with WL, signed by our 'local' CA) I always get the following message: Do Okt 10 15:17:25 CEST 2002:<I> <WebLogicServer> Loaded License : /apps/weblogic/licen
-
Firewire video in 64 bit mode - is this still a problem?
I've been holding off on upgrading from Logic 8 to 9 for a myriad of reasons, but the biggest head-scratcher for me is that you can't run Firewire video (or Digital Cinema Desktop, for that matter) in 64 bit mode. Does anyone know if this issues stil