In a Sent Purchase Order ABC (ABC represents the Purchase Order ID), the email address of the Output is not the default address used by the Supplier.
SAP Business ByDesign, All Versions.
Reproducing the Issue
Go to Purchase Requests and Orders work center.
Go to Purchase Orders view.
Show All Purchase Orders.
Go to Output History tab.
The Email To address is not the one present in the Supplier's Master data.
The Output settings can be temporarily changed just for one output via the button You can also - Edit Output Settings for Create PO. Once this output is sent, the settings revert back to the default.
The editor of the Purchase Order has changed the Purchase Order Output settings to another address, which can be seen in the Output History tab.
This is expected system behaviour.
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