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 --> http://scn.sap.com/docs/DOC-50915
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.