Purchase order sending to an alternate email

Dear experts,
In the vendor master, the default communication is set to email, and a email is maintained. The payment advise and the purchase orders are sending to the email that defined here.
We would like to send the purchase orders to an a different email than what the payment advices are sent to.
Any suggestions?
Thank you.

You have the option of maintaining only one email address in vendor master. But while saving the PO you can change the address there in address tab -- address details in PO header. Changing here will not affect the vendor master data but this will be applicable for this PO only and PO can be send to this address.
Hope this helps.. if useful award points..!!!

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