You create a new output into an existing purchase order (PO), even other outputs already there (and they probably outputted already). You notice that when such output (like the one what you entering now manully) automatically determined via S/4HANA Output Control then no problem appears, but when you maintain the output manually the "sender email address can't be initial" message appears at leaving output messages screen.
You have a purchase order into which you make a S/4HANA Output Control output trigger with email medium, and you notice that its sender is an unexpected mail address in SOST after the output is processed.
S/4Hana with S/4HANA Output Control
output, nachricht, BRFPlus, Addresse, Anschrift, ME21n, ME22n, ME32k, ME42, ME32l, BRF+ , KBA , MM-PUR-GF-OC , Message determination and printing , MM-FIO-PUR-PO-OM , Purchase Order Output Management , 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.