3214391 - The Field "Send By" Does Not Get Filled In Automatically when Creating New Purchase Order

When creating a new Purchase Order, you are adding a Supplier ABC (ABC being the Supplier ID), but the field "Send By" remains empty despite the Output Channel being correctly maintained in Supplier Master Data (e-mail, XML, Printer...).

SAP Business ByDesign

Go to work center Purchase Requests and Orders.

Select New Purchase Order

From the basic view, add the Supplier ABC

The field "Send By" stays empty.

The question "Do you want to send the process-integrated output documents via multiple output channels?" is currently selected in your Implementation Project.

Go to work center Business Configuration.

Click "Edit Project Scope".

Click Next until the Questions tab.

Select the Scoping Element Communication and Information Exchange > Business Process Management > Process-Integrated Input and Output Management.

Find the question "Do you want to send the process-integrated output documents via multiple output channels?", unselect it and save.

New Purchase Orders; Send By; Output Management; Multiple Output Channels; , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To