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Multiple email address in Vendor record


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 ?



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  • author's profile photo Former Member
    Former Member
    Posted on Oct 17, 2006 at 06:54 PM


    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.



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