SAP Knowledge Base Article - Preview

2665058 - External Email not sent in Purchase Order


You have configured output determination for a Purchase Order with an email recipient role as a contact person, partner type "CP". After creating a Purchase Order where the Contact Person is defined as a header partner function, the system is not generating the external email in output management.



  •  SAP Fiori 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 


SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


FIORI, MMFIOSTD,  CL_MM_PUR_PO_OUTPUT_CALLBACK, GET_DATA_FOR_ROLE, BRF+ , KBA , MM-PUR-GF-OC , Message determination and printing , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

About this page

This 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.