Fiori Email not sent when user approved PR / PO and how to send email to supplier?

[vinita_kasliwal]

Unable to send the notification

I went to maintain the email template and copied this to create a custom email template

However email is not seen in SOST

I also want to send email to the supplier once PO is approved

Not sure how do we configure that I tried on Maintain form output but does not work

[JulianoRomanato]

Hello vinita.kasliwal.

How are you? I have included the Tag "SAP S/4HANA Cloud for Sourcing and Procurement" for this question as Purchase Order is an Object of Sourcing and Procurement Line of Business.

Regards.

Juliano Romanato.

[junaidalam · Accepted solution]

Hi vinita.kasliwal - Can you please check and confirm that you have done the basic email setup activities, for example, defining permitted sender domains in manage your solution. Kindly refer to the setup guide in 1LQ scope item.

https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/Setup/1LQ_Set-Up_EN_XX.pdf

Please revert back if you have any question on setup guide. This guide gives you step by step guidance to configure output.

Regards,

Junaid

[lokesh2 · Accepted solution]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if the answer provided was not helpful enough and you have further questions.