PO output -Urgent

[Former Member]

Experts,

I am facing a strange problem. This is related E-mail output

Email id is maintained in vendor master.

PO has been created without Message Output (vendor or Partner not selected in messages)

So it is <b>not</b> supposed to send email to any vendor. But systems sends an email to a <b>different vendor other than vendor</b> on PO.

I do not understand the relation between the Vendor on PO and the second vendor who received the E-mail.

Please help me out.

[Former Member · Accepted solution]

Please check your print program. If you are processing multiple PO outputs at the same time, then some variable is not getting cleared.

For eg. If in the print program, you processed PO 1,2 and 3 at the same time (via select options). 1 was email, 2 had nothing. Then if the variables are not cleared properly, the output definitions of 1 will remain until you exit the program. Please debug it with an ABAP person.

Best of luck

Lakshman

[Former Member]

Please check weather you have maintained condition record for this message type in t-code NACE.

regards

venkadesh