You have a purchase order and would like to output this through External Send (email) channel. However the purchase order can only be sent to the email of the vender (partner VN) maintained in the vendor master. You wish to send this purchase order to a different email address.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, e-mail, email, partner, send, external, po, output, channel, address, vendor , KBA , MM-PUR-GF-OC , Message determination and printing , Product Enhancement
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.