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Can't send Purchase Order Acknowledgement via IAF

May 24, 2017 at 09:31 AM


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Former Member

Dear experts,

I'm testing the business scenario "Manual Procurement with Interactive Form and Scheduled Deliveries". In the step "Create Purchase Order Acknowledgement via IAF" I have mantained the interactive PDF form attachment to an e-mail and I send back to SAP ByD but has error like picture below.

Is there any set up or configuration I need to do.

Your help is appreciated.


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