RFQ send by mail

Hi,
RFQ and PO to be send automatically to vendor by e-mail. Please let me know wht are the configration to be done for the same?
Regards,
Rakesh

hi,
check the SDN threads:
how RFQ to vendor by EMAIL ??
PO via Email: plz check that u have given the user email in SU01
check the process as follows
u2022 Goto NACE .
u2022 Select EF and click on OUTPUT TYPES.
u2022 Then select Output Type NEU and click on processing routines .
u2022 In that you have to add a new entry - medium 5 .
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
Regards
Priyanka.P

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    *      I_MARC  TYPE STANDARD TABLE OF MARC.  " MARC Entries
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    Hi Sas,
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    CONCATENATE i_mara-MATNR
                             i_mara-ERSDA
                             i_mara-ERNAM
                             i_mara-LAEDA
                   INTO   L_TEXT
                 SEPARATED BY '|'.

  • How to send a mail as .txt attachment ?

    Hi all,
    I got a requirement to write code for sending mail in oops.
    i have written code for .xls which is working fine. But requirement is to send the mail in the format of txt.
    i just only chnge the .xls to .txt where i can see the output properly in sap but problem is that i am unable to get the proper alignment. when i execute the report and see the output in sost i can see the attachment.i am downloading the attachment there only(Our server is not configured to get the mails directly) .So when i open the saved text file on my pc the output is appearing as follows...
    pernr nachn vorna
            0001 L0001 F0001
                0002 L0002 F0002
                   0003 L0003 F0003
                         0004 L0004 F0004...
    Where it should come in straight line as follows in my o/p code..
    pernr nachn vorna
    0001 L0001 F0001
    0002 L0002 F0002
    0003 L0003 F0003
    0004 L0004 F0004...
    i am puttin g my code ..please correct me where i am wrong .....waiting for your valuabel inputs..
    *& Report  ZGBTEST02
    REPORT  YSAS_MAIL2.
    *Changes done by sas
    *PARAMETERS: P_MAIL TYPE AD_SMTPADR OBLIGATORY, " G C by sas
    *P_MAIL1 TYPE AD_SMTPADR OBLIGATORY." G by sas
    TABLES: ADR6.
    SELECT-OPTIONS:P_EADDR FOR ADR6-SMTP_ADDR NO INTERVALS .
    *end of changes by sas
    DATA: I_GLT0 TYPE STANDARD TABLE OF GLT0.
    *DATA: I_pernr  TYPE STANDARD TABLE OF pa0002.  " MARA Entries
    DATA: BEGIN OF I_PERNR OCCURS 1 ,
    PERNR TYPE PA0002-PERNR,
    NACHN TYPE PA0002-NACHN,
    VORNA TYPE PA0002-VORNA,
    END OF I_PERNR..
    *      I_MARC  TYPE STANDARD TABLE OF MARC.  " MARC Entries
    DATA: L_TEXT  TYPE CHAR255.  " Text
    DATA: L_LINES TYPE I,
          L_SIZE  TYPE SOOD-OBJLEN.
    " Size of Attachment
    * Mail related
    DATA: I_CONTENT         TYPE   SOLI_TAB, " Mail content
          I_ATTACH          TYPE   SOLI_TAB, " Attachment
          I_ATTACH1         TYPE   SOLIX_TAB. " Attachment
    DATA: L_SEND_REQUEST    TYPE REF TO    CL_BCS,
                                                " E-Mail Send Request
          L_DOCUMENT        TYPE REF TO    CL_DOCUMENT_BCS,
                                                " E-Mail Attachment
          L_RECIPIENT       TYPE REF TO    IF_RECIPIENT_BCS,
                                                " Distribution List
          L_SENDER          TYPE REF TO    IF_SENDER_BCS,
                                                " Address of Sender
          L_UNAME           TYPE           SALRTDRCPT,
                                                " Sender Name(SY-UNAME)
          L_BCS_EXCEPTION   TYPE REF TO    CX_DOCUMENT_BCS,
                                                " BCS Exception
          L_ADDR_EXCEPTION  TYPE REF TO    CX_ADDRESS_BCS,
                                                " Address Exception
          L_SEND_EXCEPTION  TYPE REF TO    CX_SEND_REQ_BCS.
    " E-Mail sending Exception
    *Constants------------------------------------------------------------*
    CONSTANTS: C_TAB(1) TYPE C VALUE
               CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB,
                                         " Tab Character
               C_CR(1)  TYPE C VALUE CL_ABAP_CHAR_UTILITIES=>CR_LF,
                                         " Line Feed for End-Of_line
               C_EXT    TYPE SOODK-OBJTP VALUE 'TXT'. " XLS Extension
    START-OF-SELECTION.
      SELECT PERNR NACHN VORNA  FROM PA0002 INTO CORRESPONDING FIELDS OF TABLE I_PERNR UP TO 20 ROWS.
    *select * from glt0 into table i_glt0.
    * Preparing body of the Mail
    *  MOVE 'SAP Material Master Records' TO L_TEXT.
    *  APPEND L_TEXT TO I_CONTENT.
    *  CLEAR L_TEXT.
    *  APPEND L_TEXT TO I_CONTENT.
    *  MOVE 'Thanks,' TO L_TEXT.
    *  APPEND L_TEXT TO I_CONTENT.
    *  MOVE 'SAP MM' TO L_TEXT.
    *  APPEND L_TEXT TO I_CONTENT.
      MOVE '<BR>Attached is your HRIS report(s) generated from the Firm''s' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
      MOVE ' Human Resources  Information System (SAP).' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
      MOVE '<BR>  ' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
      MOVE '<BR>This is an automated report.' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
    *        MOVE '<BR>  ' TO l_text.
    *        APPEND l_text TO i_content.
      MOVE '<BR>  ' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
    *        MOVE '<BR>Please do not reply to this email' TO l_text.
    *        APPEND l_text TO i_content.
    *        MOVE '<BR>  ' TO l_text.
    *        APPEND l_text TO i_content.
      MOVE '<BR>Thank you.' TO L_TEXT.
      APPEND L_TEXT TO I_CONTENT.
    * Creates persistent send request
      TRY.
          L_SEND_REQUEST = CL_BCS=>CREATE_PERSISTENT( ).
    * Creating Document
          L_DOCUMENT = CL_DOCUMENT_BCS=>CREATE_DOCUMENT(
                                        I_TYPE  = 'RAW'
                                        I_TEXT  = I_CONTENT[]
                                        I_SUBJECT = 'Automated HRIS (SAP) Report' ).
    DATA: W_PERNR LIKE I_PERNR.
    * Preparing contents of attachment with Change Log
          PERFORM PREPARE_ATTACHMENT.
          DATA: compressed like solisti1 occurs 10 with header line.
    DATA: decompressed like solisti1 occurs 10 with header line.
          CALL FUNCTION 'TABLE_COMPRESS'
    *   IMPORTING
    *     COMPRESSED_SIZE       =
                        TABLES
    *      in                    = eerec
                          in                    = i_attach
                          out                   = compressed.
          CALL FUNCTION 'TABLE_DECOMPRESS'
            TABLES
              in  = compressed
              out = decompressed.
          DESCRIBE TABLE decompressed LINES L_LINES.
    * Size to multiplied by 2 for UNICODE enabled systems
          L_SIZE = L_LINES * 2 * 255.
    * Adding Attachment
          CALL METHOD L_DOCUMENT->ADD_ATTACHMENT
            EXPORTING
              I_ATTACHMENT_TYPE    = C_EXT
              I_ATTACHMENT_SIZE    = L_SIZE
              I_ATTACHMENT_SUBJECT = 'Hr Details'
    *          i_att_content_hex    = i_attach[].
              I_ATT_CONTENT_TEXT   = decompressed[].
    *      DESCRIBE TABLE I_MARC LINES L_LINES.
    * Size to multiplied by 2 for UNICODE enabled systems
    *      L_SIZE = L_LINES * 2 * 255.
    ** Adding Attachment
    *      CALL METHOD L_DOCUMENT->ADD_ATTACHMENT
    *        EXPORTING
    *          I_ATTACHMENT_TYPE    = C_EXT
    *          I_ATTACHMENT_SIZE    = L_SIZE
    *          I_ATTACHMENT_SUBJECT = 'MARC Details'
    *          I_ATT_CONTENT_HEX    = I_ATTACH1[].
    **          i_att_content_text   = i_attach1[].
    * Add document to send request
          CALL METHOD L_SEND_REQUEST->SET_DOCUMENT( L_DOCUMENT ).
          DATA:LR_SENDER TYPE REF TO IF_SENDER_BCS,
               LR_SEND TYPE REF TO CL_BCS.
    * Preparing the sender object
    *      LR_SENDER = CL_CAM_ADDRESS_BCS=>CREATE_INTERNET_ADDRESS( sy-uname ).
          DATA: L1_UNAME TYPE SY-UNAME.
          L1_UNAME = SY-UNAME.
          LR_SENDER = CL_SAPUSER_BCS=>CREATE( L1_UNAME ).
    * Setting the sender
          CALL METHOD L_SEND_REQUEST->SET_SENDER
            EXPORTING
              I_SENDER = LR_SENDER.
    * E-Mail
          LOOP AT P_EADDR.
            TRANSLATE P_EADDR-LOW TO LOWER CASE.
            L_RECIPIENT = CL_CAM_ADDRESS_BCS=>CREATE_INTERNET_ADDRESS( P_EADDR-LOW ).
            CALL METHOD L_SEND_REQUEST->ADD_RECIPIENT
              EXPORTING
                I_RECIPIENT  = L_RECIPIENT
                I_EXPRESS    = 'U'
                I_COPY       = ' '
                I_BLIND_COPY = ' '
                I_NO_FORWARD = ' '.
            IF SY-SUBRC EQ 0.
              WRITE:/'** SUCCESS:  Email Sent to', P_EADDR-LOW COLOR COL_NORMAL.
            ELSE.
              WRITE:/'** ERROR: Failed to send Email to',P_EADDR-LOW COLOR COL_NEGATIVE .
            ENDIF.
          ENDLOOP.
    *Trigger E-Mail immediately
          L_SEND_REQUEST->SET_SEND_IMMEDIATELY( ' ' ).
          CALL METHOD L_SEND_REQUEST->SEND( ).
          COMMIT WORK.
        CATCH CX_DOCUMENT_BCS INTO L_BCS_EXCEPTION.
        CATCH CX_SEND_REQ_BCS INTO L_SEND_EXCEPTION.
        CATCH CX_ADDRESS_BCS  INTO L_ADDR_EXCEPTION.
      ENDTRY.
    *&      Form  PREPARE_ATTACHMENT
    FORM PREPARE_ATTACHMENT .
      FIELD-SYMBOLS: <LFS_TABLE>,    " Internal table structure
                     <LFS_CON>.      " Field Content
      DATA: L_TEXT TYPE CHAR1024.     " Text content for mail attachment
      DATA: L_CON TYPE STRING. "(50) TYPE c.        " Field Content in character format
      DATA: L_STR TYPE STRING,
            L_STR1 TYPE STRING.
    *data: w_pernr type TABLE OF I_PERNR.
      DATA: LS_SOLIX TYPE SOLIX.
    *  CONCATENATE 'PERNR' 'FIRST NAME' 'Last Name' C_CR INTO L_TEXT SEPARATED BY '|'.
    *  append l_text to i_attach.
    *  clear l_text.
    * Columns to be tab delimeted
      LOOP AT I_PERNR ASSIGNING <LFS_TABLE>.
        DO.
          ASSIGN COMPONENT SY-INDEX OF STRUCTURE <LFS_TABLE>
                 TO <LFS_CON>.
          IF SY-SUBRC NE 0.
            CONCATENATE C_CR L_TEXT INTO L_TEXT.
    *        CONCATENATE l_str c_cr l_text INTO l_str.
    *        ls_solix-line = l_text.
    *        APPEND ls_solix TO i_attach.
            APPEND L_TEXT TO I_ATTACH.
            EXIT.
          ELSE.
            CLEAR: L_CON.
            MOVE <LFS_CON> TO L_CON.
            CONDENSE L_CON.
            IF SY-INDEX = 1.
              CLEAR: L_TEXT.
              MOVE L_CON TO L_TEXT.
            ELSE.
              CONCATENATE L_TEXT L_CON INTO L_TEXT
                 SEPARATED BY C_TAB.
            ENDIF.
          ENDIF.
        ENDDO.
      ENDLOOP.
    *  i_attach1[] = i_attach[].
    ENDFORM.                    " PREPARE_ATTACHMENT
    Please if any one having 6.0 version please upload it and see..
    Regards
    Sas

    Hi ,
    Did you downloaded from  SOST  using the display icon and inside that 4th tab for attachment ....
    and see?
    Regards
    sas
    pS: THE FIRST page is not allowing the spaces in sdn...
    i am getting o/p as
    pernr vochn norna
    .........0001 f0001 l0001
    .................0002 F0002 L0002
    .......................0003 F0003 L0003.....
    Please remove dots and understand that is the o/p i am getting in my presenation file
    i just expecting the o/p as told earlier..
    Regards
    sas

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