on 10-20-2008 3:41 PM
Dear all
After configuration of po through e mail i am getting the following error can any body tell me how to correct is
Error in OPEN_FORM for document 4500000312
Please kindly send me the solution asap
Thanks n regards
vst-it
Hi,
Check whether you have maintained Communication Strategy as "CS01" for the PO output type under "Defaults" Tab. If not then maintain it.
Also refer SAPNote 191470 - Purchase order as an e-mail
Also refer following link;
[e-mail PO to Vendor|http://www.sapfans.com/forums/viewtopic.php?t=203522]
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