on 05-27-2008 1:58 PM
Hi,
I have maintained the email id in vendor master, created new output type and linked for medium 5 with all other related settings.
After creation of PO, i am not getting PO in the mail. I have checked the status thru T.code SOST i found error message 802. Also error observed in t.code SCOT.
Please advice me any other settings required? and how to acheive the requirement?
Regards,
Sattuj
Does the user who is running the transaction have an external e-mail address set up in their profile? If the system doesn't know who to send in the from field it generates an error.
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