FAX problems, missing data on the BP

[Former Member]

Hi Experts,

We are working in SRm 4.0, extended classic senario.

I have made some settings for sending a PO, from SRM, by FAX, and I can get a FAX out of SRM, by using force?

I have some vendor's to whom we would like to send PO's by FAX. Where do I make the settings on these vendores? I have activated the field 'standardComm. Mtd' on the BP, whith the value 'FAX fax'. If I then look into the BP from the WEB by using transaction 'manage business partner', the field 'Standard Communications Protocol ' is blank. Which value shall I activate in this field?

I have the following oppertunities:

1.Marketplace communication.

2.Send to FTP server.

3.Send to HTTP server.

4.Send to HTTP server (HTTPS).

5.Send via E-MAIL.

Best regards Kim

[masa_139 · Accepted solution]

Hi,

You should set the Send Medium by Purchasing Organization for the vendor.

The Domain Values are delivered in standard. PRN, MAI, FAX, XML. I think you have maintained the wrong field.

Regards,

Masa

[Former Member · Accepted solution]

Hi Masa,

Very helpfull, thanks.

My next problem is to get an attachments sent along with the PO, any solution?

Best regards Kim

[masa_139 · Accepted solution]

Which FAX server do you use ? Do you see attachment file name in the end of FAX ? Do you see attachment in SCOT transaction ? Utilities -> overview send order.

Regards,

Masa