Mail to be sent to vendors after raising PO

[Former Member]

Hi all,

I have a requirment, once a purchase order is raised it has to be sent to vendors mail id. I have done the setting in NACE. But still i am unable to send mail to vendor. I got incorrect mail id error in ME9F. Then i have given the mail id in vendor master - Xk02 and SU01. Kindly guide me to proceed further.

Thanks.

[Former Member]

Hi tejas,

Still my problem is not sorted out. Can you please give the step by step configuration to be done. At what point of time the PO will be sent as mail to the vendor. Once the po is saved?

[Former Member]

Hi Senthil,

The basic settings are

MK01. Fill e-mail addes in the vendor marster.

SU01. Indicate your e-mail addres in your user.

In spro Create a "message type for PO" with Transmision Medium 7 Simple Mail

MN04 Create the output conditions recording.

In SCOT you control the transmision

Check this your problem should get solved.