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Use of email address when sending Purchase Order by email

Former Member

‎2007 Sep 11 6:10 PM

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80

Hi all! I need to send puchase orders by email to the vendor, but the default email address in the vendor master is used for other purposes ( FI Dept ), so I need to use another address (also maintained in the vendor master )

Is there any standard solution provided by SAP ? (considering that this is a very common scenario ). ( SAP note 191470 not very useful for this scenario )

Thanks for your help.

2 REPLIES 2

Former Member

‎2007 Sep 11 6:15 PM

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46

There are multiple e-mail addresses for vendors. Why not use another line?

Rob

Former Member
In response to Former Member

‎2007 Sep 11 6:26 PM

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46

Different email addresses area maintained in the vendor master ( purchases, payment confirmations, treasury, others ). SAP note 191470 shows how to configure the "Automatic sending of purchase orders by email", but this procedure uses the default address in the vendor master. I need to know how to configure the solution in order to use another line ( as you suggests ). Is there a solution provided by SAP? or, do we need to make "in-house" customization?

Thanks!!