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SAP Knowledge Base Article - PreviewSymptom
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...).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
New Purchase Orders; Send By; Output Management; Multiple Output Channels; , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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