Technical name: SAP_MM_PUR_MESSAGE

This role covers all the activities that are necessary to output (print or transmit) purchasing document messages and any associated reminders and expediters to the vendor.

Messages are documents and other communications in output form for transmission to the vendor via various media (e.g. local or remote printer, regular postal service, e-mail, fax, EDI). Examples: hardcopy of a purchase order, transmission of an RFQ via EDI or fax.