BP - How can I send an email only to the supplier email contact when I have different emails

[julio_j]

We have the scenario where when placing orders, once created, a form is sent to the supplier via email. The issue arises when in the Business Partner data of this business partner, we have different emails, and it's not always the supplier's. Is there any standard way to solve this situation? For example, targeting a field that indicates only the supplier's contact.

[Prasoon]

Hi,

I would suggest to make use of any of the below highlighted fields to indicate the default or not to be used email ID's.

Also refer the notes #

3368903 - How to change the default email address in BP Transaction code 

2883681 - Different default email address is shown for a Business Partner. 

Regards,