Vendor Email isn't appeared in the PO print preview

[mabolfetoh]

Hi Dears

Although I assigned the vendor's email in the vendor master: Communications-> email & in the partner functions as forwarding agent referenced to the same vendor number, Vendor email isn't appeared in the PO print preview under supplier data but it appears only under local agnet. Can anyone help me?

[JL23]

forms are usually adjusted to your local needs by a developer in your company, had you already talked to this developer?

Or is it still the SAP standard form and print program without any change made?

[mabolfetoh]

In other purchase orders print preview this missing data is appeared normally. the problem just exists in 1 PO print preview

[JL23]

then it is probably based on the data, nevertheless your developer may be able to assist you with debugging, especially as he knows his routines that made it happen to get the email address onto the form

[mabolfetoh]

Ok I'll check with the abaper. Thanks