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May 14, 2018 at 10:33 AM

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

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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.