price varience mail not trigerring

[Former Member]

Hi All

I have made the cutomising for price varience mail. the settings i have done are

-activated Define Mail to Purchasing When Price Variances Occur

- Maintain Message Type MLPP

- OME4 is maintained

- MRM1 also i have maintained

But mail is not trigerring still. In SOST its not showing where as other process mails are showing there.

In MRM1 i Have maintained the com code, Function as ME,Medium 7, Dispatch time as 4 and lang en.

But partner is blank. Do ihave to enter some thing there.If yes kindly let me know what to maintain.

Lookin for your inputs.

Thankyou

[Former Member · Accepted solution]

Hi,

For e-mail to buyer: -

1. SPRO > Logistics Invoice Verification > Incoming Invoice > Define Mail to Purchasing When Price Variances Occur - Here activate this indicator for Co. Code

2. SPRO > Logistics Invoice Verification > Message Determination > Maintain Message Types - Here check SP std. o/p type "MLPP" (Do not make any changes)

3. SPRO > Logistics Invoice Verification > Message Determination > Maintain Conditions (MRM1) - Here maintain condition record for o/p type "MLPP"

4. OME4 - Maintain e-mail id of the buyer against Purchasing Group.

5. SU01 - Maintain mail id in user master of PO creator and invoicing clerk.

6. SCOT - Mail settings should be configured (by BASIS Consultant)

During MIRO, if you change the Invoice amount defaulted from PO and post the LIV then a mail will be sent to Buyer's Inbox.

For e-mail to Vendor: -

1. SPRO > Logistics Invoice Verification > Incoming Invoice > Define Mail to Purchasing When Price Variances Occur - Here activate this indicator for Co. Code

2. SPRO > Logistics Invoice Verification > Message Determination > Maintain Message Types - Here check SP std. o/p type "MLPP". - Here add partner function as "VN".

3. SPRO > Logistics Invoice Verification > Message Determination > Maintain Conditions (MRM1) - Here maintain condition record for o/p type "MLPP" - Maintain condition record with Partner function "VN".

4. SU01 - Maintain mail id in user master of PO creator and Invoicing clerk and Vendor Master (Vendor's mail ID)

5. SCOT - Mail settings should be configured (by BASIS Consultant)

Rgs

[Former Member · Accepted solution]

Hi Sudhir

I have seen this thread, I have done these settings.

But I want know why its still no trigerring. As i asked what sholud be the Partner in MRM1.

[Former Member · Accepted solution]

Hi

Any inputs please.. I am not able to solve this..