Table(s) or Tcodes to find how vendors had been getting the Purchase Order at their end.

[Former Member]

Hi Experts,

Is there any tcode or any table to find this.

How the vendors had been getting the POs at their end,
whether it is by fax or as an email attachment with the PDF copy of PO

or any other mode of communication, as there is no output condition for these vendors in SAP.

[AsifHabib]

Hi,

Are you using IDoc?

[JL23]

The vendors are probably getting the PO in the same fashion as you produce them. If you send it by email then the probably receive it by email, if you fax then they might find it in their fax machine, if you send it as letter then the post man may drop in their letter box.

Some buyers may even use a telephone.

The Po has a message screen where you should find the information on your side, table is NAST. There is nothing that can spy at the vendors side.