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approved PO's are faxed to the vendor, we would like to change to email

hi gurus,

This is for company code AC01, We do have vendor XXXXXX where all approved

PO's are faxed to the vendor, we would like to change this to email instead.

How are we doing this?

I SEEN In the po messages,there it is blank displaying.

pls give me suggesition

regards

sap mm

Former Member
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