- Using output medium "5 - external send" to send Purchase Order (PO) by email to vendors.
- A vendor has a plant assigned.
> Vendor master > Purchasing > Extras > Add. purchasing data.
- The email cannot be sent for the PO and the PO message log shows the output is processed as spool instead of email.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
ECC, ME21N, ME22N, e-mail , KBA , MM-PUR-GF-OC , Message determination and printing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.