How to Auto Fax Delivery Document?

Hello SD Guru's
Need help with enabling this function to auto fax delivery document to the shipping point fax machine, whenever our customer service creates the delivery for the sales order.  I have completed output condition type configuration in terms of processing routine & partner function for Medium = 2(Fax) & progra RVADDN01 & my Delivery form.  What other things I need to take care of in order to make this thing work. By the way, couldn't find the Fax test program RSKSENDF as mentioned in some other thread.
Thanks
Suri

I think you'll have to active the FAX capability with transaction SCOT, (+ may be active a profil parameter in RZ10 )
Erwan

Similar Messages

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    Thank You,
    Regards,

    Hi,
    if you have done the PGI(Post Goods Issue), you can't change the delivery.
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  • How can we find delivery documents which are not goods issued?

    Hi All,
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    hi,
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    regards,
    balajia
    Edited by: balaji timmampalli achari on Nov 11, 2010 12:39 PM
    Edited by: balaji timmampalli achari on Nov 11, 2010 12:40 PM

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  • How Can I Fax Multiple Documents in a Single Fax?

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  • How to auto reset delivery block in item level in sales order

    hi i have one scenario. After creation of sales order it needs to be approved through work flow at item level so that without approval no delivery can be made. We have blocked the items in sales order now we want after approval the blocked status should be auto reset from block to free. how to do it.

    Hi,
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  • HP 7520 How do I fax multiple documents from the computer

    I want to fax multiple pdfs directly from my pc, I do NOT want to print them and use the printer to fax.
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    Hello @Skoutariotis and welcome to the HP Forums!
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    In support of Movember
    Please click “Accept as Solution ” if you feel my post resolved your issue, as it will help others find the solution faster
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  • Delivery document creation after Posting of Goods through Purchase Order

    Dear All,
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    Additonally:
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  • Delivery document no for a Billing doc

    Hi ,
    How to find a Delivery document no for a Billing document no. Is there any table, that has relation b/w Billing & Delivery docu no.
    Thanks

    see.. its a simple thing..
    sales --- delivery -- billing..
    so for delivery, reference document is sales order,
    for billing, reference document is delivery...
    hope this clears the entire thing... always go for item level linkage.. its accurate..

  • SD create Collective delivery document against scheduling agreement.

    Dear freinds,
    I have created  scheduling agreements for single material , and updated forecast deliery agaisnt IDOCS,
    now I want to make a single delivery agaisnt four different materials.
    I use Transaction VL 10 for Delivery due list and  selected diff. materials four items,executed  backgroud run,
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    Regards
    Dilip

    Excellent information !
    I understood what you have mentioned .
    Just I need your clarifications for my below queries to fix this issue .
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    In order to avoid this problem , can ask user to change delivery schedule for another 2 line items to 02/08/2008 from 05/07/2008 . ?
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    Thanks In Advance

  • Total weight in delivery document

    Hi gurus,
      1. how total weight in delivery document is determined when i am doing multiple orders in single delivery.
      2. My requirement is to delete a delivery documnet but it was not deleting, i analised that " total weight in delivery document " usually determined " as "KG" but instead of "KG" UOM is determined as 3"(cubic inches).
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    regards,
    kishore.

    Dear Kishore
    Your UoM in delivery will always flow based on the weight details you maintain in material master Basic Data 1. 
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    Thanks
    G. Lakshmipathi

  • How to retrieve deleted delivery docs

    While confirming the transfer order using LT12 in warehouse mgmt active site for retail industry, system gives error "there were no deliveries that matched the criteria you specified". I tried to checked the delivery document in the system but system doesn't show this delivery document. Probably some one has deleted the delivery document after creating transfer order..
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    And if possible, how an out bound delivery document can be retrieved?
    Waiting for your reply.
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    Manoj Gupta

    Hi Ling
    Tried the way you explain, but of no use. Error "available quantity in bin is zero".
    Made a dummy STO, created outbound delivery but not able to make TO with the data...........
    Type        -Storage bin             -Batch-
    916      -0080001727               -UPLOAD-  
    Writing you the stock position / location after creation of TO.
    Type - Name - SIte - Sloc - Batch -     Avail STock  - Stock for putaway - Pick Qty.
    001 - High rack - 5200 - 0001 - UPLOAD -       0        -           3              -       0
    Total 001                                                      0        -           3              -       0
    916-Shpng area Dely- 5200-0001-UPLOAD-     0       -            0             -        3
    Total 916                                                      0       -            0             -        3
    Total                                                           0       -              3           -          3
    On clicking pick qty, status is as given below:
    Type-Storage bin-Sloc-Batch-Total Stock-Stock for Putaway-Avail Stock-Pick Qty
    916-0080001727-0001-UPLOAD-   3       -        0                -       0         -     3
    on clicking stock for putaway, status is as given below:
    Type-Storage bin-Sloc-Batch-Total Stock-Stock for Putaway-Avail Stock-Pick Qty
    001 - G11AA00  - 0001-UPLOAD-    0    -      3                   -        0       -       0
    Probably above data gives you an idea of situation. how can we come out of this.
    Thanks & regards'
    Manoj Gupta

  • Which delivery document (outbound delivery) that could be process to billin

    Hi All,
    Could someone to tell me how to know which delivery document (outbound delivery) that could be process to billing document ?
    Thanks & Regrads,
    Saiful arif

    Hi,
    By using T-code VF04 you can know the due list of billing document, there is option of selecting order and delivery related.
    Moreover if its not your requirement, please elaborate more.
    Thanks,
    Raja

  • How send an  outbound delivery and billing document by FAX

    How send an  outbound delivery and billing document by FAX

    Hi,
    http://help.sap.com/saphelp_nw04/helpdata/en/2b/d925bf4b8a11d1894c0000e8323c4f/frameset.htm
    You have to create an RFC user for the RFC interface, so that you can receive messages in your SAP system. For each external communications system, create an RFC destination and a Node.
    You can add more systems, that is, create new nodes, even during operation. Since new Customizing settings may be necessary, you can branch directly from SAPconnect administration to Customizing (for example, to maintain the rules for recipient number adjustment).
    Outgoing messages are first stored in a queue. You have to schedule send processes so that the messages are sent from the queue to the external communications system. You can distribute incoming messages with inbound distribution using the recipient addresses.
    You can also change the default settings for confirmations of receipt in the Internet. You can specify a default domain to enable messages to be sent externally to users or objects to which no Internet address is assigned.
    The tools for monitoring and error analysis are available for monitoring sending. You can check the operating status of the external communication components in the SAP System and evaluate the send status of the documents. If errors occur, you can configure a trace that logs the processing of messages.
    An overview of the settings that you have to make in the SAP System in order to enable sending can be found in the documentation on External Sending in the SAP System.
    Hope this will help.
    Regards,
    Naveen.

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