Vendor reminder letter by email

Hi all,
I want reminder letters to be sent to vendors automatically by email, till he supplies all the qty of PO. Pls guide for the complete pro. Have configured the system til MAHN output type.
Regards,

Hi
Follow the procedure
Dunning Procedure. For PO through Mail
Spro - SAP NetWeaver - Application Server - Basis Services - Message Control - Determine communication Strategy
1) Here Select Strategy CS01 ans click communication Type on Left side and select INT in Position 1 and save.
2 ) Spro - MM- Purchasing - Messages - Output Control - Message types - Define Message types to PO execute
here select Message type MAHN and click Processing Routines .In Medium select option 5(External Send).Select MAHN line item andclick details and maintain Medium as External for Funt OA,VN,DP then save.
Go back to  
Spro - MM- Purchasing - Messages - Output Control - Message types - Define Message types to PO - select  "Fine-Tuned Control: Purchase Order"
Here maintain operation as 3,CType as MAHN and do nat check the box. Save.
Next proceed as follow :
Me21n
ME9F-PO print Hard copy
ME91F u2013 Generate Messages,Save.
ME9f- output type u2013 MAHN .
Maintain Conditionj Record  In MN04 for PO and for RFQ MN01
Go to /nSOST and double click on Status to check the mail is delivered.
Hope this helps you.
Regards,
JNRKMM

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