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S/4 Output Management in Procurement: send to e-mail of contact person

Hi all,

I need to send my PO to partner function AP (CP) = contact person. Not to the vendor function (LF).

BRF+ decision table for the email recipient: I use the "default email address" expression.


My PO looks like this:


But no contact person's data is determined (no language, no e-mail address)



Does anybody know if the "default address" logic works only for partner type LF? 

Thanks for your help.

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Product and Topic Expert
Product and Topic Expert

Dear rknienieder

Thank you for your question.

I think that as standard behavior, the role available to send the e-mail is for partner type LF.
However, we have other ways to send PO to other email recipients and this information is in the following documentation where can give you an idea how to determine email recipients in Output Parameter Determination:

1 -How to configure output parameter determination for purchase orders? 

2 -Output Parameter Determination - Determining Email Recipients 

3 -How to send purchase order output as an attachment in an email to recipient(s)? 

I hope those documents can help you to configure the e-mail the way you want.

Kind regards!