- If multiple e-mail addresses are maintained in Vendor Master and one is default this one will be determined in Purchase Order.
- How to change default e-mail address in Purchase Order without changing Vendor Master data.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, Vendor Master, E-mail, Multiple , KBA , MM-PUR-GF-OC , Message determination and printing , How To
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