Re: Details of PO's sent by FAX to vendor

Though I'm not aware of a standard report for this, you can query table NAST with SE16 or SE16N.  In your case, use selection criteria:

• Application = EF (purchasing)
• Transmission medium = 2 (fax)
• Processing status = 1 (successful)

You may need to pick a message type (typically NEU), depending on what sort of documents you send to the vendor.

For regular use by client personnel, you can make a permanent query using transaction SQVI, which you can assign to a report name.

I hope this helps.

- Jeff