on 10-04-2008 9:41 AM
Hi
i want to send Purchase Order as PDF or OTF mail to the vendor.
Can any one tell me how to solve this.
Thanks
Rahul
Do u want to make the functional setting because Going to NACE transaction and changing the settings is all functional stuff...
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From NACE you may change medium email 5 or 7 for output type which is assign to PO.
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Hi,
Go to NACE and create custom output type for application EF (Purchase Order). In the output type, create new processing routine for medium 8 (Special Function). Specify the print program and smartform. In print program, you can call the smartform and convert it to OTF/PDF and send it.
Regards,
Teddy Kurniawan
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