When creating Purchase Order in T-code ME21N, you change the medium from 'Print' to 'External send' for the output type. After saving the document, you find in T-code SOST, the title of the email sent from Purchase Order is not the one maintained for this output type in IMG.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Email, title, MN05, condition records, purchase order, PO, vendor, message, medium, external send, output type, Cover Page Text, determination. , KBA , MM-PUR-GF-OC , Message determination and printing , Problem
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