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Define Mail To Purchasing When Price Variances Occur

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
8 Eki 2016
Tepki puanı
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
This document consists of configuration steps and an example which is related with ‘define mail to purchasing when price variances occur’. For me , it is an beneficial implementation to control LIV price differences. The root of reason can be quantity variances and price variances. Also , MM experts have to configure setting of tolerances for incoming invoices. It is a related document in incoming invoices –> M8 messages for incoming invoices with tolerances | SAP Blogs

Related oss notes :

301803 – MRM1: Mail to purchasing MLPP variable replacement

554029 – FAQ: SAPoffice – Forwarding/mail system group

552616 – FAQ: SAPoffice – Sending to external recipients

MM Configuration Steps :

Spro->MM->LIV->Incoming invoice->Define mail to purchasing when price variances occur

define mail to purchasing-1.jpg

This configuration step provides aoutomatically sending mail between purchasing&accounting departments.

Activate based on company code :

define mail to purchasing-2.jpg

Procedures / Access sequences

define mail to purchasing-3.jpg

MR0002 procedure for MR1M Logistics invoice verification.



What is the requirement 180 ?
I explain this like belowed :

Kobev is precondition. It is a control based on header level. In LV61B180 show that structure kompbmr has MLPP , result is successful.

Kobed is This is a control on item level and it finally determines whether condition type or access is taken into account. This ABAP form has successful everytime so sy-subrc = 0

For more detail :

Oss note : 156230 – Requirements: What is permitted, what is not?


Output Types and Mail Concept :

You can fill mail body in this step , you will get an example.


You can use RBKP and RSEG table to create e-mail details. You can see an example in belowed.


Partner : ME (Buyer) , Transmission Medium -> Simple Mail


Condition record :

You have to create condition records based on Company Code, Function Partner.


Communication details :
You have to create a dummy receipent.


External mail tips :

How can i redirect to mail to my e-mail address ?

‘Send to Home Addresses of Users’ (transaction SO16, register ‘Mail sy.grp‘). If you use this option SAP Office will redirect the mail to the e-mail address maintained in the user settings. As a precondition to use this kind of automatic transfer you also have to maintain the standard communication method in the user settings (INT E-Mail).

How can i get ‘Confirmation of receipt’ with e-mail ?

SCOT tcode will be beneficial follow this path –> Settings / Confirmation of Receipt


Finally , buyer and someonelse can get this e-mail.


Best regards.

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