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Re: Send Purchasing Documents via email/fax to vendor

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Hi Thomas,

 

I am having same problem like SaaD. Since I am new to SAP ABAP I am not getting your answer

( Your Answer "

so why not take the logic from standard FM ME_PRINT_PO (or to be more specific the routine PREPARE_FORMULAR called from ME_PRINT_PO, where the email is determined with FMs ADDR_GET_NEXT_COMM_TYPE, CONVERT_COMM_TYPE_DATA and SX_ADDRESS_TO_DEVTYPE) and include it in your custom print program? ")

Could you please elaborate on PREPARE_FORMULAR and above mentioned function modules.

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