on 02-15-2006 9:56 PM
I am trying to configure the output to send our purchase order form via fax.
I have been able to successfully configure the output via transaction NACE for printing and email. I have followed the same configuration steps for defining the fax, however, I am unable to successfully create the output.
The error I receive in the purchase order is "Error in OPEN_FORM for document 45xxxxxxxx"
Hi Farah,
Welcome to SDN!
Check the following notes:
532251
457497
397691
Hope it helps..
Regards
Srikishan
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