I have the following requirement.
In the delivery a special output should be sent to a FIX FAX numer of a special vendor. This means not to the fax number from the current customer.
Is this possible somehow?
Everything is set up: Output type, determination, printing program and the fax is working already.
But how can I set up the condition record to use a special fax number?
One idea was to use a special partner function with the a partner inside that has the special fax number. Due to different reasons this is not possible...
Thanks in advance