P.O's are not faxed automatically.

[Former Member]

Some Purchase order were'nt automatically faxed to a supplier, so we will get 2 production shutdowns at different plants to not delivered in time from inputs . This is MM related issue or Basis related. If mm, how can i solve this problem.

Thanks and regards

chandru

[Former Member]

HI

Please check the conditions maintained for Output type and also check on what parameters you are maintaining the conditions.

1.Suppose you are maintaining for Document type NB , Purchase group 100 as print and Doc type NB, Pur grp 101 Fax, then purchase orders created with NB and PG 100 will not sent as FAX.

2.If the PO's are for different vendors , then check whether Fax numbers maintained in Vendor master data.

3.Please check in ME23N., Check output processing details the Messages button

Regards

Ramakrishna