on 07-16-2008 1:10 PM
Hi Experts ,
I have a requirement . The Shopping Cart details such as Materila Name , quantity , no , delivery date etc are E mailed to Vendor . Can please explain Step by step . I am not so much familiar with SRM . Points will be awarded.
Thanks and regards .
Renjith MP
Hi,
Please use PO. Sending PO by email is standard function.
The send type should be MAI (mail) in Business Partner(Supplier)
SC -> PO -> auto email to supplier
Regards,
Masa
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Hello,
Data that you require for SHOPPING CART is:-
Basic Data (Item Details)
Product
Product Category :
Cost Assignment
Assigned to
G/L Account
Business Area
These all information you mandatory require for shopping cart.
I hope this helps, if you need some more info please let me now.
Kind regards,
Gaurav
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES
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POs can be mailed to vendor from ECC or SRM.
Set the PO output type to 'mail'.
ensure you have correct mail ID in the vendor master of ECC or business partner for vendor in SRM.
In PO out put set up select transfer immediately after created.
Set up SCOT in ECC or SRM for periodic mail transfer.
The e-mails would be sent to mail-IDs registered in vendor masters of ECC or SRM
BR
Dinesh
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