Activity

Description

For more information, see:

Defining actions (triggers) for purchase order output

You must have specified action profiles and which form (not valid for XML output) is used for issuing purchase orders (PO).

Menu path in the SAP Implementation Guide (IMG):

Supplier Relationship Management  ® SRM Server  ® Cross-Application Basic Settings ® Set Output Actions and Output Format ® Define Actions for Purchase Order Output

Assigning RFC destinations dependent on scenario

To enable the output of PO attachments by fax or printer you must have assigned an RFC destination for the computer that hosts the applications for processing office documents.

Menu path in the SAP Implementation Guide (IMG):

Supplier Relationship Management  ®  SRM Server  ®  Technical Basic Settings ®  Assign RFC Destinations Dependent on Scenario