on 05-09-2007 3:06 PM
Hi All,
When I create an e-mail trough the transaction code ME23N and I try to send the e-mail trough the transaction code ME9F the e-mail arrives with a default subject (PROGRAM NAME + CURRENT DATE), I need change the subject according the necessity of the project.
Can someone help me, please ?
Thanks a lot !!!
Hi
Can you please try asign ning the Z-script to the message type at processing routines and customize the script layout as per your requirement .
SPRO -> Purchasin -> Messages -> Message Types -> Matain Message types for PO .
Please let verify if it suffice your requirement.
Thanks&Regards,
GSrinivas
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Hi Wellington!
Have you solved this problem? I have exactly the same problem as you, and I can not find the solution. If you have news let me know and I'll do the same.
Thanks!
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Hi Welligton,
I think you are trying to convey some message regarding the project.
I wish if you could elaborate on your the requirement of yours .
You can use the Text in the header overview of the PO document .( A wild guess what your requirement looks like )
please let us know your exact requirement to provide you with proper solution .
regard s
kp
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Hi
I didnot understand why are you trying to send that email again with ME9F.I think if you have done the customizing for output determination of purchase order once you create your purchase order it directly emailed to that particular vendor.
I am not sure whether i got your Question correctly or not.
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