Define Mail to Purchasing When Price Variances Occur

[former_member183155]

Hi all ;

I try to implement 'Define Mail to Purchasing When Price Variances Occur' standart process. But i have not got an e-mail. Is there anything else ?

Steps :

1- Configuration of process that it is activated for related company code.

2- Message determination maintanance. I maintain parameters in Nace.

It is maintained output condition type MLPP. However, configuration step like belowed.

Regards.

M.Ozgur Unal

[kunal_ingale · Accepted solution]

hello Mehmet,

Hope you are checking in SWBP as well , if the mail is there.

Also check in SOST if the mail is generated, if not then get the settings chekced by basis person in SCOT.

Thanks

Kunal

[former_member183155 · Accepted solution]

Hi Kunal Ingale ;

I can see the mail in SBWP. But, i want to get this mail to buyer mail address.

Regards.

M.Ozgur Unal

[former_member183155 · Accepted solution]

Hi all ;

Problem is solved , buyer get an e-mail to his special mail address.

Details :

1- Processing routines --> 7 - simple mail

2- Partner function --> ME -->Buyer

3-  NACE --> Condition record --> created a dummy receipent.

After that , go to communication --> add related mail groups to send others.

Regards.

M.Ozgur Unal

[kunal_ingale · Accepted solution]

Hi,

Not sure , if we understood your requirement correctly ,on the inputs which you have provided.

in first post you said you are not able to see mails , every one replied to that.

second post you said you need to send it to buyer`s personal id

and solution you given for static mail id...

i think i missed something.......

Thanks

Kunal

[BijayKumarBarik]

Hi,

Why you cannot try and discuss to go for Workflow when an invoice is blocked due to price variance.

Logistics Invoice Verification: Workflow for Price Block - Release notes 46A - SAP Library

Regards,

Biju K

[former_member183155]

Hi  Bijay Kumar Barik ;

My aim is not approve an invoice , it is only information. Can you  give details of this workflow ?

I do not have any idea related with it.

Regards.

M.Ozgur Unal

[tomasz_domanski]

Hi,

Assuming you configured above correctly - have you checked SOST t-code to see if mail is generated at all - if so it might still need some basis settings to go out of the system. And in table NAST - do you see your output there - if not the output is not generated.

Regards,

Tomek

[former_member183155]

Hi Tomasz Domanski ;

I checked NAST table , output was generated. Is there a activation ?

Regards.

M.Ozgur Unal

[tomasz_domanski]

Hi Mehmet,

Output is there - good. Have you also tried checking SOST t-code, the mail may be hanging there.

And moreover - is this output assigned to "external send" medium? And what about partner that output should use as a place to look for mail address? Is it there also?

BR,

Tomek

[former_member183155]

Hi Tomasz Domanski;

I maintain output condition like belowed. I can not see mail in SOST.

Regards.

M.Ozgur Unal