Output messages for all purchasing documents....

Hello friends,
Assume that i have created one P.O., it should be delivered to a vendor X through fax, vendor Y through mail, and vendor Z via EDI. Where i have to do all these settings per vendor.
Please give me some suggestions.
With Regards,
Mohan

Message Type for PO
1) No need to create new Z output type
2) Output Type as NEU
Partner Roles
3) just add medium as External Send and function as VN.
Maintain Condition Record for the EACH Vendor.
Regards,
eswarmanu...

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