Purchase Order, e-mail send

Hi guys,
When a purchase order os created, we may choose to send an email do the vendor. That e-mail is the default e-mail that is maintained in master data of the vendor.
Do you know if there is some BADI ou Exit, where we can change that e-mail?
For example, in FI, using tcode F110, there is a BTE where we can manipulate the e-mail of the vendor...
Thanks in advance.
Luí

Luís,
Try with the se80 transaction, select package, put ME, and in the tree of left select enhancements to show a list of possible exits.
Greetings, Hernán
www.hernangn.com.ar

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Purchase order via e-mail in SAP sys,the configurations and pre-requisites are follow:
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2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
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Message was edited by: Karen Dean

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Hi,
Purchase order via e-mail in SAP sys,the configurations and pre-requisites are follow:
1. You must maintain an e-mail address in the address in the vendor master.
2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). The system only uses the e-mail address of the vendor that is maintained in the vendor master!
3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
For more details, check SAP note:191470
Regards,
Biju K

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The vendor e-mail address is picked up from the master data and the purchaser's e-mail would be picked up from their user account. The problem is that I don't know at what stage in the program SAPFM06P, used for sending the purchase order, I could set up the distribution list.
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Thanks for the advice
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Message was edited by: Karen Dean

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Dear All Gurus,
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Dear,
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Purchase Order, e-mail send

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