You have purchasing document(s), which you want to sent to the vendor in email form. Hence you have either NAST or BRF+ output in the document as email medium. You notice that the processing of the output results in SOST two emails, instead of one.
- 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
SO_OBJECT_SEND email e-mail sent sending duplication double me21n me22n me9f me29n me31k me32k me31l me32l me9e me9a me9l me35k me35l me45 me41 me42 output medium , KBA , MM-PUR-GF-OC , Message determination and printing , MM-PUR-ADB , Adobe document services in purchasing , How To
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