SAP Knowledge Base Article - Preview

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

Symptom

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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