Multiple email address in Vendor record

[Former Member]

Hi

We have a requirement where we need two vendor email addresses, one for AP (to the AP dept) and one for Purchasing (to the sales dept) of the vendor.

We are going to use the text note against email address to designate the email address as either AP or MM, then the print programs in each module will be modified to pick up the relevant email address.

Surely other companies have come across the same requirement. Does anyone come across a standard solution for this requirement ?

Thanks

Dean

[Former Member]

Hi

This may be possible thru some work around...

1. Assign two (or more) OA (ordering addresses) to the vendor master in the partner functions screen.

2. Ensure that the partner determination settings for document type NB have the partner OA set to higher level.

3. When maintaining your message records in MN05, ensure that you have set them up with the partner function OA

let me know how it goes.

regards

Srinivas