Skip to Content

Can't send Purchase Order Acknowledgement via IAF

May 24, 2017 at 09:31 AM


avatar image

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.


a.png (70.4 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers