Multiple Fax Numbers against Customer

[Former Member]

Hi Gurus,

Customer has the requirement like if customer Master data has two fax number or more then that how can we generate output for all fax numbers. Like if Billing output gets generated then fax notification should be trigerred to all the fax numbers which is existed in customer master. how can we do that.

Please reply

Thanks in advance

Navi

[Former Member · Accepted solution]

hi naveen,

create a new rol in you order -- let's say Y1 Partner for 2nd Fax-transmission as a Partner ( in German Ansprechpartner ).

Now you can do a normal message für the ney partner. You can have an access only -as example - with vko.

If the rol is enterd, the message will be found - if the rol y1 is not in the order, there will be no 2nd fax-transmission

in my company i have

- partner for the 2nd quotation

- partner for the 2.ne order

- 2 partners for additional deliverys

- one additional partner for invoice

It seems to be a lot, but the fax or mailreceivers are not the same as the one adress in the main compalies data -- and it works great.

hans

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

[Former Member]

Hi Naveen,

You could try an ABAP solution, in which the program attached to the output type can be modified such that while sending the fax, the program would look up all the fax numbers in the customer master and send one copy to each of these fax numbers. This is a high level solution and the actual working might turn out to be a little more detailed but this could be worth a try.

The program can be found in transaction code V/40 by selecting the relevant output type.

Cheers,

Shailabh