2138108 - No e-mail issued to Supplier after Purchase Order change | SAP Knowledge Base Article

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2138108 - No e-mail issued to Supplier after Purchase Order change

Symptom

After a Purchase Order is changed and approved, no e-mail to the Supplier is created. Although for new PO's, the e-mail creation works fine.


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Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, mail, output, SENT_AGAIN, Event schema, alert , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CA-PRT , Document Output / Forms , How To

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