Hi All,
There are different modes by which the Purchase Order (PO) Document could be sent to the Vendor from backend R/3 system. The various modes include XML/ Auto email, through Supplier Portal, or manually by means of Fax. How will i check which mode is being used for transmitting the Purchase Order? i.e how to check if it is being transmitted automatically via nails or portal , or manually by means of Fax? Waiting for a response.
Thanks in Advance,
Divya.