The user wants to be able to send different purch docs (RFQ, Contracts, or POs) to different email addresses of the Vendor.
I know in Vendor Master you can maintain multiple email addresses.....
Currently in client system Message Records are set to automatic "External Send" and transmission timespot is set to - when saving.
If multiple email addresses are maintained in Vendor Master, which one is picked for "External Send" (im assuming this is email)? What if the use want to send to a select address out of the ones maintained in the Vendor Master?
Thanks in advance@