Two of the vendors setup on the Auto PO process, do not seem to be transmitting the PO's generated via Auto Fax. When the Auto PO transaction runs, it creates PO's with document type AO. For some reason, the PO's are not transmitting. We even reprocessed the message and still did not transmit. Please take a look at this and advise.
Also I verified in vendor master, the fax number has been maintained in the transaction SOST, there is no fax messages.
In the PO message type Message outputted under spool request number 85704 in the processing log displays as warning message.
I am trying to check the spool in transaction code SP01, the request is not available.
Thanks & Regards