Choose fax number regarding purchase organization

[Former Member]

Dear all,

We have a vendor defined on several purchase organizations.

For each purchase organization, pruchase orders have to be send to a different fax number.

Every fax numbers have been set in the vendor's general data.

At this time, the fax number "selected" is the one marked as default.

Is there a standrd way to have the fax number chosen regarding the purchase organization ?

Thank you for your help

Kind regards

Jérôme

[Prasoon · Accepted solution]

Hi,

   As of my knowledge, there is no standard option to achieve your requirement. You may check the feasibility of development.

   If you are going for development, you should have a link between the fax number and purchase organization. For this, you can make use of the field "notes" in the vendor master - maintain fax numbers sub window.The program has to check the purchase organization and the corresponding fax number.

Regards,

AKPT