Send PO PDF to vendor and ALSO to others

Hi,
I have a custom Ouput Type, ZNEU, that sends our custom PO form via email to the vendor by using SAPFM06 and routine ENTRY_NEU at PO save. Works fine.
Also at PO save, a new requirement is to send an email with the PO attached to two other other recipients: the requisitioner (eban-banfn) and a custom field (eban-zuname). I created a second custom Output Type, ZNE2, that gets the recipient values and their email addresses and sends the email, but how can I attach the PDF as well. At the time the output message is being created, the spool file doesn't exist yet. I considered modifying our custom output type ZNEU to also send to the additional recipients, but can't figure out where to enhance the code.
Any suggestions on how to meet this requirement will be greatly appreciated. Yes, I reward all helpful answers.
Beth

Lakshmi,
I suggest you make yourself very familiar with the SAP code that does this automatically. Once you understand the processing sequence SAP uses, it is much easier to add your customization and insert your enhancements. To debug it and step through the code, but a breakpoint in ENTRY_NEU, and process a PO. If you're sending your messages using a scheduled job, you'll hit the breakpoint when you process the message using RSNAST00. That's how I did it.
I can tell you what I did to meet my requirements. You can change to meet your needs. It required a custom program, to use instead if ENTRY_NEU, and 3 enhancements to SAP code using the Enhancement Framework. You need to know how to use the framework.
1. configure your output type ZNE2 to to run a new program ZMRP_OUTCTRL, to run form routine ENTRY_ZNE2, to create form Z_PURCHASE_ORDER.
2. In ZMRP_OUTCTRL, call standard function modules, ME_READ_PO_FOR_PRINT and ME_PRINT_PO.
3. Drill down into ME_PRINT_PO to PREPARE_FORMULAR function module. Create new enhancement, and if NAST-KSCHL = ZNE2, then lookup the recipient's email address. Pass it as parameter to ADDR_GET_NEXT_COMM_TYPE.
4. Still in ME_PRINT_PO, PREPARE_FORMULAR, add another enhancement to set the value of itcpo-getotf to u2018Xu2019, to enable CLOSE_FORM to capture OTF data for PDF. Only set this OTF flag when the output is being run by RSNAST00, not when a user is simply previewing the printout. Sy-ucomm will be blank when RSNAST00 is running.
5. In  ME_PRINT_PO, drill down to ENDE, and add an enhancement to check for NAST-KSCHL = ZNE2, and if so, call standard SAP function modules to END_FORM, START_FORM, WRITE_FORM, and END_FORM. Next call the function CLOSE_FORM, and set table parameter to capture the OTF_DATA as a table parameter OTF_DATA.
6. If OTF_DATA is found, then:
If nast-kschl = 'ZNE2'.
    if NOT otf_data[] is initial.
    gs_OTF[] = otf_data[].
    CALL FUNCTION 'CONVERT_OTF'
         EXPORTING
              format                = 'PDF'
         IMPORTING
              bin_filesize          = v_len_in
         TABLES
              otf                   = gs_otf
              lines                 = gt_pdf
         EXCEPTIONS
              err_max_linewidth     = 1
              err_format            = 2
              err_conv_not_possible = 3
              OTHERS                = 4.
        IF SY-SUBRC <> 0.
          p_retco = '1'.
          PERFORM protocol_update USING '303' 'OTF Conversion failed.' 'Output Message Cancelled.'
                space space.
          IF 1 = 2.
            MESSAGE S303(me) with 'OTF Conversion failed.'.
          ENDIF.
          EXIT.
        ENDIF.
CALL FUNCTION 'QCE1_CONVERT'
  TABLES
    T_SOURCE_TAB               = gt_pdf
    T_TARGET_TAB               = outbin.
        IF SY-SUBRC <> 0.
          p_retco = '1'.
          PERFORM protocol_update USING '303' 'PDF Conversion failed.' 'Output Message Cancelled.'
                space space.
          IF 1 = 2.
            MESSAGE S303(me) with 'PDF Conversion failed.'.
          ENDIF.
          EXIT.
        ENDIF.
*get email recipients (this is specific to my requirements)
  select single banfn ernam zuname1
    into (lv_banfn, lv_ernam, lv_zuname )
    from eban
    where ebeln = nast-objky.
        IF SY-SUBRC <> 0.
          p_retco = '1'.
          PERFORM protocol_update USING '303' 'Requisition Data not found.' 'Output Message Cancelled.'
                space space.
          IF 1 = 2.
            MESSAGE S303(me) with 'Requisition Data not found.'.
          ENDIF.
          EXIT.
        ENDIF.
8. Build your OBJPACK and OBJBIN parameters:
describe table mail_content lines lin.
  read table mail_content index lin.
  mail_data-doc_size = ( lin - 1 ) * 255 + STRLEN( mail_content ).
  clear objpack-transf_bin.
  objpack-head_start = 1.
  objpack-head_num = 0.
  objpack-body_start = 1.
  objpack-body_num = lin.
  objpack-doc_type = 'TXT'.
  APPEND objpack.
  describe table outbin lines lin.
  read table outbin index lin.
  objpack-doc_size = ( lin - 1 ) * 255 + strlen( outbin ).
  objpack-transf_bin = 'X'.
  objpack-head_start = 1.
  objpack-head_num = 0.
  objpack-body_start = 1.
  objpack-body_num = lin.
  objpack-doc_type = 'PDF'.
  objpack-obj_name = 'ATTACHMENT'.
  objpack-obj_descr = l_descr.
  APPEND objpack.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
  EXPORTING
    DOCUMENT_DATA                    = mail_data
    PUT_IN_OUTBOX                    = 'X'
  TABLES
    PACKING_LIST                     = objpack
    CONTENTS_BIN                     = outbin
    CONTENTS_TXT                     = mail_content
    RECEIVERS                        = 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.
        IF SY-SUBRC <> 0.
          p_retco = '1'.
          PERFORM protocol_update USING '303' 'Send Email function failed.' 'Output Message Cancelled.'
                space space.
          IF 1 = 2.
            MESSAGE S303(me) with 'Send Email function failed.'.
          ENDIF.
          EXIT.
        ENDIF.
9. Call function CLOSE_FORM, and end enhancement.
That's everything. I hope it works for you.

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    http://www.perrelink.com.au
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    I have already converted the output to pdf format in my driver program and also know how to send an email containing the same ..but this works only when user prints using VF31 .
    Kindly tell the configuration steps which are required...and hot to achieve the same.
    Regards,
    Prateek

    Hi Prateek,
    There is a blog on a similar topic which explains how to email purchase order in SAP to the vendor. The settings are required in Vendor Master, NACE and SCOT.
    Following is the link to it.
    http://architectsap.com/blog/sap/sap-mm-purchasing-send-purchase-order-by-mail-to-vendor-in-sap/
    It has given steps to trigger the output.
    Its not exactly what you require, but might be helpful.
    Regards,
    Abhijeet Kapgate

  • When I send PO to vendor, Attachements also to be sent along with that mail

    Hi Guys,
    Right now, when I release a PO or issue 'mail output' in message types and save it, it sends PO priview to vendor thru email.
    I think its happening with config part which is done in NACE (custom message types...driver program...form routine).
    Now the requirement is when PO sends to vendor, the documents which are attached to PO item also to be sent as attchments with that mail.
    I have logic with me to get the documents of PO and to send them to vendor thru a seperate mail. But per requiremnt, it should happen only at the time of PO release.
    Can somebody guide me how & where to place my logic in order to work it as mentioned above?
    Points awaiting...

    Hi,
    If the email should be sent to vendor only when the PO is released, the simplest way to accomplish this would be using a simple workflow which sends an e-mail to vendor with the PO attachment for the event 'released' of the business object BUS2012.
    Hope this helps.
    Regards,
    Hemanth

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