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Hi Experts,

When I clear items using the transaction F110 I have to send a confirm to user connected to the vendor. This conferm has to arrive into the Business Workplace. Can you help me?


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  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2009 at 09:41 AM

    Hi Marika,

    You will have to set up a confirmaiton document using the output programs for F110, you will need an ABAP developer to help you develop the form. Once that has been done, you can set up SAP to mail documents out for you. I am not sure how to set it up, but you can view the output and control it in transaction SOST.

    Maybe this helps a little bit?



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