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Fax number in PO output determination


I have a question regarding the fax number determination during PO output.

Case -

PO is created for the main vendor, which has a different OA vendor and a PI vendor maintained as partners. The output condition record is maintained for the OA vendor as fax output. So in the PO the message gets created correctly for the OA vendor with the medium as fax.

However there is no fax number maintained in the vendor master record for the OA vendor. So the system is using the fax number maintained in the main vendor master record and sending the faxes to the main vendor.

The question is - Is the system behaviour correct ? I thought that the system would fail to send the fax since the fax number was not maintained in the OA vendor master record.

Pl. opine.



Former Member
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