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Former Member
Dec 02, 2009 at 06:19 PM

Purchase Order, e-mail send

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Hi guys,

When a purchase order os created, we may choose to send an email do the vendor. That e-mail is the default e-mail that is maintained in master data of the vendor.

Do you know if there is some BADI ou Exit, where we can change that e-mail?

For example, in FI, using tcode F110, there is a BTE where we can manipulate the e-mail of the vendor...

Thanks in advance.

Luí