Batch Job for Output PO
I am testing the scenario where the PO is sent to the Vendor through email. I maintained email in Vendor Master, Maintained Conditions, and the PO is created, Can any one tell me the Batch Job i need to run for Output PO. I have selected the option to send as soon as i save the PO
Please check in transaction SCOT.
If it is not reaching there, the problem is in MM settings.
If it is reaching there - check if there is an error. If yes, Basis needs to check what the error is. If no, it means it is processed successfully by SAP. There is a problem in the path from SAP to the recipient.