Text in automatic e-mail for vendor when PO creation

Hello experts,
I have customized a message type that sends an email to the vendor when saving a purchase order and it works correctly, but I have some questions about characteristics of this email:
- Is it possible to include a text in the body of the message? I have seen that in "mail title and texts" when output types customizing there is an option for a long text but I do not know how to make this text appear in the email.
- Is it possible to send the email to more that one vendor? If in the vendor master data I include two different email addresses, is it possible to send the email to both of them?
- Is there any way to automatize this message just for one user?
Thanks in advance
Laura

Hi,
In standard not possible to have covering text  of a mail which  include a text in the body of the e- mail message but only you can send with PO as attachment with subject in as "PO number"
Only possible :you can send PO by  e-mail to vendor to single e-mail ID. If you want to send multiple (e-mail)  ID, you can go for development with ABAPer with group e-mail  concept.
Regards,
Biju K

Similar Messages

  • PO number in title in automatic e-mail for vendor when PO creation

    Hello experts,
    I have customized a message type that sends an email to the vendor when saving a purchase order and it works correctly, the problem is that  in the title of the email I want to put the number of the purchase orde and I do not know how to do it.
    I have seen that in the tab page for general data in the customizing of the message type, I can include a program and a form routine, but I do not know how to use them.
    Can anybody tell me how I can show this information?
    Thanks in advance
    Laura

    HI,
    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 for e.g.
    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.
    Regards,
    Pardeep Malik

  • How to disable the previously entered user ID's that automatically appear. For example ; when logging into email , first letter of user ID promts the previously used email user IDs... Want to disable this feature---How can ot be done ?

    Question
    How to disable the previously entered user ID's that automatically appear. For example ; when logging into email , first letter of user ID prompts the previously used email user IDs... Want to disable this feature---How can it be done ?

    *Click the (empty) input field on the web page to open the drop down list
    *Highlight an entry in the drop down list
    *Press the Delete key (on Mac: Shift+Delete) to remove it.
    *http://kb.mozillazine.org/Deleting_autocomplete_entries
    * Tools > Options > Security: Passwords: "Saved Passwords" > "Show Passwords"
    * Tools > Options > Privacy > History: "Remember search and form history"
    * https://support.mozilla.com/kb/Remembering+passwords
    * https://support.mozilla.com/kb/Form+autocomplete

  • How do I delete a block of text on my IPad. For example, when I want to forward an email

    How do I delete a block of text on my IPad. For example, when I want to forward an email & want to delete the previous sender's info.

    OK, Duh...press and hold on the text and a small menu will pop up. Then use Select, Select All, or just drag the blue handles to select the text you want.

  • Configure sender in automatic e-mail for EWA

    Hi,
    I configured the automatic e-mail for EWA.
    How can I change the sender of the e-mail to a specific one or to an default?
    I already tried to set up the automatic e-mail with an other user but always my user is set as sender in the e-mail.
    Does anyone have an idea?
    Thanks for your help in advance.
    Regards,
    Alex

    Hi Alexander,
    Did you just change the SM: EXEC SERVICES owner now, or it was set to a different user all this time and the email was being sent in your name? 
    Either way, can you delete this job and re-add it with the correct sender so that we make sure you dont' have this incorrect Sender ID appearing again?
    Thanks,
    Mark

  • Trigger automatic e-mail for Material Master field change

    Hi All,
            Please guide me, Is that possible can we able to trigger automatic e-mail to the when ever SAFETY STOCK field get changed.
    If the above is possible, Please advice me a step by step procedure will be thankful.
    Thanks in Advance.

    dear friend
    you probably might look at SAP Business Workflow features

  • Like voice mail for iPhone, when are we going to be able to leave Face Time messages when a called party doesn't answer. Seems logical...

    Like voice mail for iPhone, when are we going to be able to leave Face Time messages when a called party doesn't answer. Seems logical...

    I used to be a Telecom technical person for healthcare and legals markets, managing 10s of thousands of voice mail apps and users requests. 
    I wonder where the "suggestion box" is at Apple? 

  • Configuration to setup approval for vendor changes and creation

    Can anyone help to know where to switch on the approval for vendor changes and creation?

    Just a quick thanks that it worked, aesiris.
    Also on the that page:  https://wiki.archlinux.org/index.php/Po … Management
    i2c device power management can be managed with very much the same rule structure:
    ACTION=="add", SUBSYSTEM=="i2c", TEST=="power/control", ATTR{power/control}="auto"
    Can't for sure say the same for spi devices, since I apparently have none.  I'd edit that page, but I can't.

  • Payment has got blocked while running Automatic payment program for vendors

    Dear Experts,
    Greetings for the day !
    I created a proposal for 10 vendors out of which one vendor payment has got blocked. The blocked payment is there in REGUS table.  I just want to include the vendor in the current proposal.  What could be the possible solution.
    Thanks in Advance

    Hello dear,
    If it is blocked, means there is minimum one reason. Can be related to missiing payment method in master record for vendor FK02. Or there are missiing customizing in FBZP for ranking order or missing combinations for Payment method/currency and bank account
    Please check first the master record, the documents to be paid (the invoice) and FBZP settings, then correct what is wrong.
    Then, delete your proposal and create it again in F110
    Hope this help
    Regards
    Tarek

  • Automatic email with logon details when user creation

    Hi,
    Does any one can through some light on sending automatic emails with logon details when the users created with SU01? I know we have lot of tools like GRC, Approva we can do but I would like to know any thing within SAP not with any external tools.
    Thanks,
    Venkat

    Quick and easy way without any development:
    a)  Create a variant for report RSUSR100N to search for created user IDs where the creator was not equal to the expected "false positive" ones.
    b) Save a dynamic date and time calculation for the variant.
    c) Define a mail distribution list for the spool request if there is one ...
    d) Schedule the variant periodically as per the dynamic date and time period.
    e) Check that SCOT is configured to send the mail or SMS.
    f) Wait for the mail to be sent (this step might take some time...)
    Cheers,
    Julius

  • Validation for vendor master data creation

    Dear All,
    Can anybody suggest how to apply validation while creation of vendor master data. As this can not be done through GGB1 as it is ment for document level validation. Please suggest any user exit or badi or validation path for this.
    Thanks & Regards

    hi,
    the enhancement for vendor master is SAPMF02K, you can easily add your own check, pls. check in tcode SMOD!
    hope this helps
    ec
    >
    Srinivasa Maruvada wrote:
    > Hi
    >
    > Check TCode for validation OB28, for substitution OBBH
    > and also OKC9 which may helps you.
    > Cheers
    > Srinivas
    your post is rubbish, substitutions and validations are in use in document posting, not for master data creation. Even the OP told this, when he asked his question...

  • Send e-mail to Vendors when Close Bid Invitation

    I have a issue with SRM.
    In Process BID Invitation, when the Bid is close by the button action "Close", Is possible to send an e-mail to the selected vendors, advising them about the closure of the BID invitation? Can I do this thru any BADI or another solution?
    I think that in Auction, when I CLOSE them, an email is send to the vendors. Am I correct about this?
    Can anyone please tell me how I can solve this problem?
    This problem can be the Configuration? Is a SRM Problem or ABAP Problem?
    Modaration Please, if this question is an incorrect forum, check and move to the appropriate.
    Regards and tks a lot!
    Edited by: Edgard Henrique Balam on Oct 29, 2008 8:21 PM

    Hi Henri,
    This blog may be useful for you.
    I think it is possible if you have event which you desired
    Bidder Alert Notifications
    You can try.
    Muthu
    Edited by: Muthuraman Govindasamy on Oct 31, 2008 5:55 AM

  • Automatic debit note for vendor

    Dear All:
                 We often face the case of excess invoicing from vendor for materials supplied. Material supplied is often in GAS cylinders which are send to supplier for refilling again and again. Every time cylinders are send they contain some amount of gas in them before getting refiled. I can elaborate the case as
    Cylinder Capacity: 10 Kg
    1st time filled by vendor : 10 kg @ 200 Rs per kg (correctly invoiced)
    Cyilnder gas consumed in process and send for refill ( at that time there was 1 kg gas left in it )
    2nd time refill: 10 kg (here dispute arises vendor claims money for 10 kg refilled but infact 9 kg was filled)
    So we want to give vendor debit note automatically against materials. Please guide how to proceed to do the configure it. Note FB65 id of no use to us.
    Regards
    Atif

    Hi ,
    In case if you are not comfortable with invoice reduction then you will have to go for a development .
    Please try the BADi INVOICE_UPDATE , in this you have the methods at SAVE and at UPDATE .
    Check the feasibilty with your abaper as to how you can use the same .
    Regards ,
    Dewang T

  • Automate Feedback rating for vendors

    On delivery of material or service we have customised process to capture vendor feedback from users pertaining to the job done. I understand that this process need not be based on perception and can be automated through the in build feature of MM.
    Requesting your guidance to automate vendor feedback rating for material and vendors
    Seasons Greetings
    Ajith

    Hi,
    in addition to vivek's answer,
    the automatic and semi-automatic criteria can be calculated via ME63 allows the purchasing department user to enter vendor and purchase org.
    the system will calculate the scores for the sub-criteria defined and give an overall score for each of the objective scores,
    if u have to get the naterial or material group wise T code -ME6B,
    if useful reward points,
    Lakshmi Reddy

  • Automatic output determination for SO when changes done

    Hi
    I created one output type ZNSO for sales order and created access sequence and condition record for Order Type in VV11. Now, I am able get that output type ZNSO in messages automatically while creating SO (VA01) and posting an IDoc.
    But, my requirement is, If I change the sales order (VA02) that should post an IDoc automatically (User doesn't want to enter output type manually).
    How can I achieve this. Plz help me on this.

    Hi
    In NACE, Select the output type.
    There in GENERAL tab,
    CHECK on MULTIPLE ISSUING,
    Fill Program as FM06AEND and
    Form routine as CHANGE_FLAG.
    BR
    Asik.

Maybe you are looking for

  • Iphone4 taking pics of it's own flash?

    I'm getting this on all low light level pics when the flash is turned on. It looks like there is a flash light shining into the room. This was taken with the lights off in a dark room with no zooming. If i use the zoom about halfway or more, the flas

  • Cannot open files while printing

    Does anyone know of a reason why when printing a large pdf (say around 100+ pages) i cannot open another file in the same program? The only way i have found around this is to: open one file to be printed in Reader then once the printing process has b

  • How to restore an iphone 5

    Hi, I have to restore (wrong password to unlock). Now it asks me for the unlock pass but it doesnt recognize the correct one. what should I do? I can't find a "I forgot unlock" thank you

  • Support for XML / Web Service Data Source?

    <p>Do you know if and when Crystal Reports for Eclipse will support using the XML / Web Service data source?  It appears that only JDBC and Java Result Sets are currently supported.  I am using:</p><p>com.businessobjects.integration.eclipse.library_1

  • No enough Dialog resource due to SLT jobs

    Hi , We have installed separate dedicated SLT server and configured to replicate tables real time . But we are  facing performance issues and keeps on getting alerts  NO enough dialog resources on source system .As per stad or st03n report on source