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Former Member
Aug 04, 2008 at 10:07 AM

PO by fax

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Hello Gurus,

I have maintained the condition record combination as

Co code , Document type and purchase group to trigger the output NEU in MN05 t code.

I want the PO to be faxed directly to vendors.

What settings i need to check.

Helpful answers will be rewarded.

regards

suresh

Edited by: suresh kilaru on Aug 5, 2008 12:45 PM