I have a strange issue. We have two message types configured for our Purchase Orders. Both are using the same program (SAPFM06P) and both are using the same Z form.
When I print the form from one output the information is correct, when I email the form through another output the ordering address is being overwritten with the Vendor Address.
I am presuming there is some code that only affect email (external send) output types??
Anyone got any ideas where this might be as I cant see it!