Downloading Vendor Email ID in SRM

Hi,
Need to download Vendors Email ID for all vendors in SRM,w/o help of Query and ABAP.
I am aware of table BUT000 and ADR6..and ADR6 stores all vendor Email's but i am not able to find a linking table between
BUT000 and ADR6.
The Address field in BUT000 and address field in ADR6 are different.
Have searched lot of tables like ADR10,11 ADRC...and so on but no luck.
Regards
Ratha

Hi Ratha,
Please go to Table - BUT020 and provide the vendor number, you will get the address number,
Then pass this address number to Table - ADR6, you should be able to receive the vendor email address.
Thanks,
-Devi Swain

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Hi check follwoing
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Vendor email ID

Hi experts,
I need to take a all vendor email Id for a particular plant.
the solution given as
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+ T code SE11 and LFA1
+Get the address number from field ADRNR
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urgent
regards
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Hi Gurus.. I'm facing a problem with a PO.. as the Subject says, what is happening is that when I look in SRM/SRM Portal for the PO it has a vendor and in R/3 has another...
In bbp_pd i found this about partner:
the first line, fixed vendor, which is in blue, corresponds to the CORRECT vendor..
the second line, preferred vendor, which is in red, corresponds to the incorrect vendor (the one in R/3)
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Partner:
Partner_Fct    Description                    Partner_No                                Excluded
HEADER       00000019       Vendor                         42471053DD910020000000009E344F8B
HEADER       00000039       Preferred Vendor               467F831055820040000000009E344F8B
HEADER       00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
HEADER       00000016       Requester                      4A401257BD85004CE10080009E344F8B
HEADER       00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B
HEADER       00000075       Location                       423B86FC44950044020000009E344F8B
0000000001 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000001 00000075       Location                       423B86FC44950044020000009E344F8B
0000000001 00000016       Requester                      4A401257BD85004CE10080009E344F8B
0000000001 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B
0000000002 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000002 00000075       Location                       423B86FC44950044020000009E344F8B
0000000002 00000016       Requester                      4A401257BD85004CE10080009E344F8B
0000000002 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B
0000000003 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000003 00000075       Location                       423B86FC44950044020000009E344F8B
0000000003 00000016       Requester                      4A401257BD85004CE10080009E344F8B
0000000003 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B

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Do you have different settings for Fixed and Preferred vendors in ECC and SRM......
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2. Create your document(Same data with fixed and preferred vendor) in SRM and approve the same so that system sends the data to ECC for creation of PO there.
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We were trying to maintain vendor email addresses in this order in SAP MDM:
E-mail address: massupa@nexus
Sequence Number: 001
E-mail address: win@nexus
Sequence Number: 002
E-mail address: satita@nexus
Sequence Number: 003
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E-mail address: massupa@nexus
Sequence Number: 001
E-mail address: satita@nexus
Sequence Number: 003
E-mail address: win@nexus
Sequence Number: 002
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massupa@nexus        001
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satita@nexus              003
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Regards,
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