send email to vendor in MIRO transaction

[Former Member]

Hi All

when i create invoice in MIRO transaction we want system send email to vendor or another people how can do set this?

best regrads

R.T

[Former Member · Accepted solution]

Hello Ramin,

pls note below :

Code – NACE

Select – MR- Invoice verification

Click Out-put type :  Create New oup put type by selecting Invoice print out put type.

Set transmission medium – 5 external send

Communication strategy – CS01

Assign processing routines to transmission medium 5 as per discussion with abaper.

Set partner function VN-Vendor

Maintain this new out-put type to Message schema – std – MR0002-LIV -  in control data.

Do setting in T.Code SCOT – take help of basis person.

Crate condition record in NACE for this out-put type.

You can send e-mail by t. code MR90.

Hope this will guide & helpful for you.

Regds,

Nilesh

[Former Member · Accepted solution]

Hi nilesh

i have one question

what is program and form routine and form in NACE transaction.

best regards

R.T

[Former Member · Accepted solution]

Hi, you can check and set form routine & form with the help of Abaper.

[Former Member · Accepted solution]

HI Nilesh

he does not know is it possible help me?

best regards

R.T

[Former Member]

Hello,

Output determination for invoices (in MIRO) are done for sending mail to purchasers, sending complaints to vendors etc. This can be set up using transaction M806. The condition records can be maintained using MRM1 for the output type at desired level.

Thanks,

Venu.

[Former Member]

Hi Venu

thanks for reply

is it possible tell  me step by step for setting and customizing

best regards

R.T