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Former Member
Sep 11, 2007 at 05:10 PM

Use of email address when sending Purchase Order by email

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Hi all! I need to send puchase orders by email to the vendor, but the default email address in the vendor master is used for other purposes ( FI Dept ), so I need to use another address (also maintained in the vendor master )

Is there any standard solution provided by SAP ? (considering that this is a very common scenario ). ( SAP note 191470 not very useful for this scenario )

Thanks for your help.