Delivery Note(LD00) to be faxed to ship to from sold to cust master details

[Former Member]

Hi,

My query is that if there is NO fax number maintained for ship to customer than is there is any way that it picks the details(Fax number) from the Sold to customer master record.

And delivery note confirmation is sent via fax instead of not sending when Ship to fax number is blank.

Please suggest how is this possible.

Thanks,

[RBM · Accepted solution]

Hi,

First add ABAP code to delivery note smartform to get the fax number from the sold to party and print correctly.

Then I can figure it this solution: create a copy of the output type used by changing the default values for partner function to "AG" (sold-to), then assign this to the output determination procedure, and create a new requirement to determine if I use the original output or the new one (copy), this requirement must check whether the ship to have fax number.

Hope this help!!!