on 11-17-2010 4:23 PM
Hi All,
Please let me know, how to configure Return sales order output as email send to creator(end user).
Business don't want to send it to customer, They need it in their mailbox as PDF and later they will send it to customer when ever they wants...
Please provide some solution on this issue.
Regards,
Sathiesh pillai.
Hi,
Try this in NACE transaction.
Go to Output type - Select the Output - > click on Partner functions ->Give medium as 5 External Send and Function as $1- Created by.
Regards,
KC
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Actually Answer is very simple, SAP standard has simple option.
Logical destination - EM01 (E-Mail output to SMTP address) in comm..method..U have to maintain 1. Print out only and active print immediately check box..
No need to maintain any thing else like partner fu..Out put type...etc..
If you use EM01 system look only the creator AMTP address and naturally its PDF.
Then go to T-code : SOST and find your order execute it, you will receive the mail. Normally SOST is done it through background jobs.
Thanks All.
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I am testing your solution, i will get back to you thanks your replay...
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