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Former Member
Jun 16, 2011 at 06:51 AM

Transmitting the Purchase order Document to the Vendor.

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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.