on 07-24-2008 7:52 PM
Hi SAP Gurus.
trying to fax
purchase orders
the faxing
procedure was incomplete trhough me9F
.the vendors
do not receive the purchase orders.
Can u Resolve the issue.
ASHOK
Hi,
Please check whether you have maintained the fax number in vendor master.
Please check for the Vendor and document type combination whether you have maintained the required fax data in MN04.
Regards
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Hi
You have to check the Config that you have done for message type etc and if you think everything is OK from your side then you may need to involve Basis team to see if there is something missing.
Refer to the link below or you can go through help.sap.com
http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Thanks
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