Purchase order pdf - print and mail to supplier

[Former Member]

Hi Experts,

I am configuring PDF PO for print and email to suppliers. I can preview the pdf output but cant output through print or email.

My configurations:

Define Actions for Document Output

Action profile

Processing types for email with custom adobe

Processing type for print(standard)

Condition-Dependent Document Output

for print

for mail

Questions:

1. Apart from these settings, what else we need to do for PO and email output. Supplier mail Id is maintained in supplier master.

2. Is rule type WF or BADI has any impact? in my case, its WF, do we need to do something or change it to BADI ?

3. Can't we use adobe form for print? its not allowing to select adobe form, its showing only smartforms.

Appreciate your quick help

Regards,

R.S

[Former Member]

Hi

Is this the same issue as  ?

http://scn.sap.com/thread/3481943

BR
Srrimaan

[Former Member]

Yes, This is handled through another thread.

Please ignore this thread.

[Former Member]

Hi Experts,

Can anyone help, why output is not triggering?

BP Vendor - Std. communication method - Printer

Purchase group - LP01 is default

anything else is needed?

Regards,

R.S

[Former Member]

Hi

Plz try with selecting Print as default in processing types, currently it showing as External communications..

BR
Srrimaan

[Former Member]

hi Srimaan,

Because I setup external communication for email. I want to output both print and email.