Purchase Order, e-mail send

[Former Member]

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

[Former Member]

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

[Former Member]

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

www.hernangn.com.ar