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Former Member
May 04, 2014 at 07:12 AM

need to replace email address in PO

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I have to replace the vendor email id in purchase order with some other email id which should come from LFM1 table.


The given condition is like while selecting the email address it should first search in LFM1-email_filed and fetch the email from there.if that is empty then it should select from vendor master.

I working on print program SAPFM06P.

please guide me.