Select Vendor Email Address when creating PO

Question

Hi Guys;
When I create PO for send by email, the system get Email Address from Vendor.   But some vendors got two or more email address.   For example;
001 [email protected]    Standard
002 [email protected]
003 [email protected]
In the PO Header data I select email address 002, and SAVE PO.  The system send PO to the email address 001, but the PO Header got email address 002.
How I send the PO with the email address selected?
Regards,
Hector

Answer 1

Boss
The smart form program will call the concern function ..First check the code in the smartform
*Select Email-id from ADR6 table
Select single smtp_addr from ADR6 into lv_smtp_addr where
                    ADDRNUMBER = lv_adrnr.
As Per SAP OSS Notes ---
When using external mail, the following basic settings are required:191470
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).
You can only make a permanent change using the vendor master transactions XK02 or MK02.
You can use a temporary email address in Transaction ME21N.
Address the table in the smartform where you get the temporary email address in Transaction ME21N .
Hope it will help you and solve your problem
Thanks
Jeevan