Use
There is an e-mail function in the
product view and in the order processing view. This is useful, for example, if exceptional situations have appeared in the result of the planning run and you want to inform the relevant vendors in writing immediately.Prerequisites
You have set up the SAP APO system so that you can send e-mails and you have entered the e-mail addresses for your vendors in the system in one of the following places (or both):
external procurement relationships (scheduling agreements only)

To enter an e-mail address there, select the scheduling agreement item first, then go to tab strip Partners and enter the e-mail address along with the option Mail (MAI) in the Medium field.
Features
Types of e-mail
To find out the possible vendors, the system checks the external procurement relationships defined for the product.
You access this function from the product view directly by selecting
. The e-mail addresses of all possible vendors appear in the send screen and you can delete any that you do not require.
You call this function up either in the product view by double-clicking on the item and then selecting
, or directly in the order processing view.
With both types of e-mail, the system looks up the vendor’s e-mail address in the procurement relationships first. If it does not find an entry there, it turns to the vendor’s location master next. This procedure is repeated for each external procurement relationship.
General features