Posted by
Sap Land
Monday, 1 August 2011
23:37
Hi Pramod,
In SAP you can send PO by several ways:
By IDOC, with ORDERS IDOC, you can find documentation in we60 transaction.
By email, with a PDF in attachment, it's necessary to setup nace and scot transaction
After the other solutions are fax, print...
Best regards
Jasy
| | | ---------------Original Message---------------
From: Pramod T
Sent: Sunday, July 31, 2011 10:21 AM
Subject: Purchase Order (PO)
Suppose that I've created a PO and I need this PO to be send to send to vendor. Do we use any interface program for the transmission? if not, then what do we do? |
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