on 12-12-2005 4:17 PM
In transaction process purchase orders, when a PO is outputted via mail and more than one e-mail address is defined for a vendor address, the system uses the one that is marked as 'Standard'. So, the e-mail address must be selected before the message is created.
Is there any workaround to avoid this and for example, select a different e-mail address directly from the Output screen(Create and release message)?
Thanks in advance,
E.Barrantes
Hi Elena,
Since you are using the Medium 5 which is external send, you can copy the driver program and write your owm custom logic to change the Email id and populated accordingly.
Thanks
Lakshman
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