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Temporary Vendor Email in Purchase Order

Happy Holidays to Everyone,

In ME21N/ME22N, you can add a temporary/on-the-fly email address to the vendor address. It doesn't get saved in the vendor master and as far as I can tell it doesn't get saved in any of the address tables associated with the vendor master.

Can someone please help me find where this data is stored or someway to access it via a function module?

Thanks!

Alex

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1 Answer

  • Best Answer
    Dec 24, 2014 at 04:13 PM

    Hi,

    You do a small spro setting .

    SPRO--mm--purchasing --- Purchase Order ----Define screen layout for POs---ME21N /ME22N Reference data header ---vendor address . Here you make it as optional .

    Regards,

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