Multiple communication methods in vendor master data

Hi,
We are implementing ECC 6 for our client in denmark. Client wants to send purchase order conformations and invoices should be faxed to vendor and payment advices should be sent through  E-Mail ID. I have maintained standard communication in vendor master data as Fax and inputed Fax numer also and maintained E-mail ID in other communication of vendor, But system is not picking up fax number to send the purchase order and invoice details. Instead system is picking up E-mail ID and sending the data. It is not picking up standard communication method FAX. Payment advices are sent through E-mail, that was working fine.
Give your valuable inputs
Regards
Srinivas
Edited by: srinivas konakalla on Jun 16, 2010 3:26 PM

Hi Srinivas,
Check the vendor master other communications
Check whether did you activate  the dont use communication number check box.
If it is,deselect check box and check once again
Regards
Surya

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