on 11-09-2018 7:32 AM
Dear,
When you click on email address tab in vendor master the following screen get's called: "SAPLSZA6 0600".
However this screen is also called from customer master and all other master details where address detail along with email is to be maintained.
Impact of changing this is high and also you would have to break SAP's code for it. Can you please explain what exactly is required and what are you trying to achieve. ? This seems more of design issue rather than a technical issue.
Get it redesigned.
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Hi Rameez,
You've got me on the right direction! Thank you!
I am basically trying to differentiate between multiple emails. For example, for POs, I'll have one email. For other purposes, there'll be other emails. Depending on the requirement, the ABAP programs will send email(s) associated with the checkbox(es) for it.
Thank you!
In our project we have made use of "Notes" column. For eg: Mails against which PO is saved will be used for PO and mails against which SO is saved will be used to send mails in case of SO.
Also you can repeat emails over there if one email falls for both SO and PO.
Point to note is that column notes is language specific. So if you save any note in English won't be available in any other language.
You might need to do enhancement to save in all languages.
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Any suggestions folks? I am still struggling with this.
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