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, since it shows how to configure the "Automatic sending of purchase orders by email", but this procedure uses the default address in the vendor master. I need to know how to configure the solution in order to use another line of the addresses list )