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Former Member

Can't send Purchase Order Acknowledgement via IAF

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)
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