Problem with NEU output type

[Former Member]

Hi Experts,

I have a problem with NEU standard Purchase Order output type.

I assigned External send (PO via e-mail) in NACE transaction with the same standard driver program(SAPFM06) and FORM(MEDRUCK)

To test, I created a PO and saved the output type as External Send,

but i'm getting the error while triggerring o/p "No or missing e-mail address" though email id is maintained in both vendor master and in EIDu2019s user profile with which PO was created.

I able to trigger mail in development system, but not able to so in QA system.

Please advice.

Regrads

Balaji R

[Former Member]

Mail sending was blocked in SCOT nad hence error message occured

[Former Member]

Hi Balaji,

Ask your basis team to check whether the mail sending has been activated or not.

I think the mail sending is not activated in ur system.

Regards.

[Former Member]

hello,

check e-mail address of sender -maybe it is a system user ? (wf-batch or another)

regards,darek

[Former Member]

Hi,

I have tried creating PO using different EID's. But still i get the error.

Regards

Balaji R