Fax no into Shipment /

[former_member611006]

Hi Experts,

I'm sending Fax after saving an Indiv.Shipment to inform the Vendor (FwdAgent).

This Vendor have several Fax No (XK01) like this :

DE +49 123456789 Standard No ID 001

DE +49 223426789 ID 002

DE +49 423426700 ID 003

DE +49 323426777 ID 004

I have 2 Shipment for the same Fwd Agent and I want to use the default Fax No.

The system create 2 messages (for FAX) like this:

Status OK - SFAX - Forwarding Order - Fax - CR - Partner 9999 etc... with the good Fax No for both Shipment !!!

And there is no processing log for this message...

But when I go in SOST (Transmission Requests), one of the message has been send to another Fax No (the third one) and not to the default Fax No ?!?!?

Any idea?

Regards,

David

[Former Member · Accepted solution]

Hi David

This is a Technical work,

Ask your abaper to change the Output type Program according to your Rqmt.

The program/Routine should pick the ID no, ( Table name is SZA1_D0100)

By this you can meet ur Rqmt

Rgds

Rheya

[former_member611006 · Accepted solution]

Hi Rheya,

thank you for the answer.

I've checked the table NAST, and the field TELFX contain the correct Fax No... ! I don't understand.

In SOST is the wrong Fax No used... In which table are all data from SOST saved ?

Regards,

David

[Jelena]

If NAST is correct then check with your Basis Admin. Also search for the OSS notes and send a message to SAP, if nothing else helps.