Purchase Order, e-mail send

Former Member — Wed, 02 Dec 2009 18:19:09 GMT

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

Re: Purchase Order, e-mail send

Former Member — Wed, 02 Dec 2009 20:19:16 GMT

Luís,

Try with the se80 transaction, select package, put ME, and in the tree of left select enhancements to show a list of possible exits.

Greetings, Hernán

topic Purchase Order, e-mail send in Application Development and Automation Discussions

Purchase Order, e-mail send

Re: Purchase Order, e-mail send