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Purchase Orders are failing to be sent out to the vendors

Few users has reported that their PO’s are failing to be sent out to the vendors. In each case, I have noticed that the output is failing at time of PO creation and no processing log is being created.

Note: No processing log is being generated in this case. And when the user re-issues the output the POs are going without issue.

Output type being used is NEU with External send.

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1 Answer

  • Jun 12, 2017 at 07:27 PM

    Where and how did you "notice that the output is failing at time of PO creation" ?

    Was there a posting failure in SM13?

    Is it your own driver program and form or SAP standard?

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