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