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  • SAP University Alliances SAP ERP Purchase Order Output Once a Purchase Order has been created the vendor needs to be notified - Printed - E-mail - EDI - Fax - XML There are a variety of forms that aid in the purchasing process and are generated from the Purchase Order - Purchase Order Output - Order Acknowledgement Forms - Reminders - Schedule Agreements?? 2009 SAP AG Page 1-127 128.
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