Purchase orders to be sent in the medium of Fax orders to Vendor.

Hi Guys,
I have a requirement to send out the purchase orders to vendors in the form of Fax.For that I have created an output type and condition record so that the order when created will fetch automactically the output type.
Still I recieve an error message in the PO messages tab as
"  Cannot process message, no route from IN054193 to 085051366
Error in OPEN_FORM for document 3000079106"
so can someone help me on this issue. how to setup this and what are the primary requirement to setup the fax orders.
kindly suggest.
Regards
Srujan K

looks like your issue is more basis than MM related.
Please see OSS note Note 19302 - Configuring R/3 for Telefax with SAPcomm

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