Step by Step Guide to Sending Purchase Order Via Email & Fax in SAP

This documents explains the required steps with screenshots for sending purchase order as an “External Send” in SAP. You will find following instructions in this tutorial;

  • Ordering via the Gateway – [ME21]
  • Attaching Documents
  • Refaxing Orders
  • Transmissions Logs [SOSB]

Download – Step by Step Guide to Sending Purchase Order Via Email & Fax in SAP

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