How to use /OPT/VIM_MAIL_PSS - Send email to unblock Quantity/Price

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_MAIL_PSS

  Description: Send email to unblock Quantity/Price

  Release: ECC 6 only

• • Program: /PTGWFI/CR_EMAIL_FOR_PSS_OPT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_MAIL_PSS - Send email to unblock Quantity/Price

  
  Overview: 
  The SAP transaction code /OPT/VIM_MAIL_PSS is used to send an email to unblock the quantity and price of a purchase order. This transaction code is part of the SAP Vendor Invoice Management (VIM) module. 
  
  Functionality: 
  The /OPT/VIM_MAIL_PSS transaction code allows users to send an email to unblock the quantity and price of a purchase order. This is done by entering the purchase order number and selecting the “Send Email” button. The email will be sent to the vendor with instructions on how to unblock the quantity and price of the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_MAIL_PSS in the command field. 
  2. Enter the purchase order number in the “Purchase Order” field. 
  3. Select the “Send Email” button. 
  4. The email will be sent to the vendor with instructions on how to unblock the quantity and price of the purchase order. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before using this transaction code, as it may require additional permissions or access rights in order to use it properly. Additionally, users should ensure that they have entered the correct purchase order number before sending an email, as incorrect information may lead to delays in unblocking the quantity and price of a purchase order.