SAP Knowledge Base Article - Preview

2845308 - Duplicate emails created and sent out from purchasing document

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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