PO printing to extenal (e-mail). Changing Vendor e-mail address.

Guys, Sorry for being persistant with this issue. I only have data in test environment and screen debugging is not allowed in that environment at the moment so I can easly break-point when I save the message in Me22N. I can kick in the debugging session using /H but then it a hell of a long step through to try and find where the vendors e-mail address is being retrieved. Someone mentioned that it should be in the NAST itab somewhere, but where I look at that there seems to be no vendor e-mail address being shown.
My problem is that some of our vendors have multiple e-mail addresses and so I need to somehow control which of these should be used as the default is incorrect.
Has anyone had a similar experience and if so what area code did you change/enhance?
In much need of help on this one.
Jas

Hello Mallik,
The starndard SAP functionality will use vendor's default email ID when you trigger email for purchase order. so I will suggest you to create one distribution list (take help from network guy/ admin which will include all email addresses of the vendor and mention this email address in vendor master record.
Hope this will help.
Regards
Arif Mansuri

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We have two vendor e-mail addresses for a particular vendor. Ignoring output determination, it looks like I will need to control which of the two e-mail vendor addresses is used when the PO is output via e-mail.
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Edited by: Jason Stratham on Apr 30, 2009 5:53 PM

Thanks Martin,
I guess that's the same path that I took earlier when using SPRO and looking at the Purchasing->Messages. In my case it's ZMEDRUCK, but that does not help me in regards to controlling the vendors e-mail address being used. When sending the PO as an e-mail it uses (by default) the first e-mail address of the Vendor, whereas the vendor could have multiple ones. In my test case my vendor has two addresses but it always defaults to using the first. I know that I need to modify this behaviour somehow, but how I have no idea as I can find no Exit routine.
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Hi @HOMERO
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Hi all,
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hi
chek xk02 here u hae given the email address properly and the STD COMMUNICATION method as EMAIL
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http://www.sap-basis-abap.com/mm/sending-po-by-mail-to-vendor.htm
regards
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>
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PO printing to extenal (e-mail). Changing Vendor e-mail address.

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