Symptom
You are processing a purchase order. You have selected the option "Purchase Order Acknowledgment Expected" from the purchase order Items tab. However, when the purchase order is changed, no result is visible from the output communication (fax, e-mail, print, xml).
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Environment
Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase order, output communication, output history, purchase order acknowledgment expected, output settings. , KBA , AP-POP , Purchase Order Processing , How To
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