SAP Knowledge Base Article - Preview

2542422 - Purchase order through external send (email) channel only sends to vendor email address

Symptom

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.


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Environment

  • 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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, e-mail, email, partner, send, external, po, output, channel, address, vendor , KBA , MM-PUR-GF-OC , Message determination and printing , Product Enhancement

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