Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi in Transaction SCOT ->Settings -> confirmation of reciepts, is it possible here or elsewhere for me to specify what mailbox the reciepts should go back to for purchasing docuement type?

If I want a read reciept for POs from the vendors, is it possible to specify what maibox the reciept should go to? Or is it just the general mailbox that sends it?

I would also appreciate any help on how you would handle the requirement of a client who wants auto pos and some form of auto acknowledgement that can be monitored.

Any help you can give would be appreciated.

Message was edited by: Tracey Durkin

Former Member
Not what you were looking for? View more on this topic or Ask a question