Hello all,
we are emailing our purchase orders out of SAP to one of our email addresses, it is always the same address. As configuration, we have setup a new vendor X and use this vendor to enter the recipient email address.
We then enter this vendor number as partner into the output message in the purchase order. Partner type is VN for vendor, medium external send and we created a new output type. Once the output is triggered, email is sent to our email address.
The vendor address is also on the sapscript form:
/: ADDRESS PARAGRAPH AS
/: TITLE &LFA1-ANRED&
/: NAME &LFA1-NAME1&, &LFA1-NAME2&,
/: STREET &LFA1-STRAS&
/: POBOX &LFA1-PFACH& CODE &LFA1-PSTL
/: CITY &LFA1-ORT01&, &LFA1-ORT02&
/: POSTCODE &LFA1-PSTLZ&
/ :REGION &LFA1-REGIO&
Now the LFA1 table seems to contain the address of our vendor X that has been setup for email only. Meaning it prints the physical address of our email vendor on the form. But it should show the address of the actual vendor of the purchase order, which is in &EKKO-LIFNR&.
How can we show the correct address on the form?
Thanks
Anne