Auto Faxing of PO

[Former Member]

We want to implement auto faxing of PO's. We want to instead of printing the PO when it is created, to fax it to the vendor automatically.

Any ideas and help would be appreciated.

Thank you.

[former_member183879]

Hi

You need to create an output for this in NACE.

If it is fax or email, you may have to configure the tcode SCOT also with the help of BASIS guy.

Then maintain your masterdata for hte output type in MN04.

Now when you are creating a PO, the fax will be automatically sent to the fax number maintained in the vendor masterdata

Reward if this helps you

[Former Member]

Dear Yeo,

In NACE transaction for your OUTPUT type, select opration "2- Fax" instead of " 1- Print" and set the " immidiate" for processing.

In vendor master maintain the FAX number of the vendor.

Thanks & Regads,

Krishna Reddy