on 11-20-2008 2:10 PM
I have a custom output that I want to email to the customer upon billing. The output is created and emailed when I manually request it, but will does not generate an emailautomatically upon saving. How can I fix this? I have maintained the External Send (transmission medium 5) in VV32 and on the output in Config. Any ideas??
Hi,
Please check Access to Conditions field is checked or not in your Output Type -General Data Tab.
Regards,
Sirisha
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Hi there,
In O/p type --> default values --> it should be send immediately while saving the application.
Also in the condition records it should be set to trigger immediately. Option 4 I guess.
Regards,
Sivanand
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Dear Maria,
A few checks:
In VF02 >Goto>Header>Output>Goto -> Determination Analysis.
Select your output condition type and check the reason for why the condition type was not selected automatically.
Also,
Check the requirement routine attached in the Maintain Output Detremination Procedure agaisnt your Output Type?
Best Regards,
Amit
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I have checked the "int" box for both fields in the access sequence. The email is still only being generated if I create it manually, it is not being created automatically.
There is a new message. "Output not found". The conditions of the output are division and material pricing group. Both items on the billing doc have the required material pricing group, and are the correct division...
Dear Maria,
Just give a try with Communication Stategy.
Spro> Img> SAP Netweaver>Application Server> Basis Services> Message Control> Determine Communication Strategy
Select Startegy: CS01 and click: Communication type (from left hand Dialog Structure).
Maintain "Communication Method" as "INT - E mail" at position 1.
Best Regards,
Amit
Dear Maria,
Just check,
T. Code: V/40, or
Path: SPRO --> IMG --> Sales and distribution --> Basic Functions --> Output Control --> Output Determination --> Output Determination using Condition Tecnique --> Maintain Output Determination for Billing Documents
---> Maintain Output Determination Procedure, and
---> Assign Output Determination Procedure
Best Regards,
Amit
Note: Just Check, whether Customer email address is maintained in the Customer Master (XD02/ 03) -->Tab: General Data --> Sub-Tab: Address --> Field: E mail
Best Regards,
Amit
Hi maria
Have you maintained the same e-mail id in VV31 which you have maintained in the CMR..please check this ?
Regards
Srinath
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