Vendor Email Address(Urgent)

Hi,
Can some one help me regarding extracting the vendor email address.Email can be obtained from ADR6 but need to know the lifnr and personal number.How do I get a unique personal number for a vendor so that i can query ARD6 and get the mail address.
Thanks
Shyam

hi,
i am not saying that adrnr number is same as personnumber you misinterpreted me.
i was saying that for a particular adrnrnumber say 0000000145 , there exists various person number and these person number are in many cases same .
Address Number Person numb
0000000121
0000000145     0000001735
0000000145     <b>0000002919
0000000145     0000002919</b>
0000000145     0000004153
0000000145     0000004193
0000000145     0000004211
0000000145     0000004702
0000000145     0000005050
0000000145     0000005161
0000000145     0000005184
0000000145     0000005184
0000000145     0000005186
0000000145     0000005186
0000000145     0000005190
0000000145     0000005209
0000000145     0000009182
0000000145     0000010809
0000000145     0000017254
0000000145     0000017346

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Hi Experts,
We were trying to maintain vendor email addresses in this order in SAP MDM:
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Sequence Number: 001
E-mail address: win@nexus
Sequence Number: 002
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Sequence Number: 003
But when saving the record, its order get mixed up like below: (I believe it was arranged alphabetically automatically---> is this the standard MDM functionality?!)
E-mail address: massupa@nexus
Sequence Number: 001
E-mail address: satita@nexus
Sequence Number: 003
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Sequence Number: 002
When it gets syndicated to ECC, its order was maintained incorrectly with incorrect IDs:
E-mail address             ID
massupa@nexus        001
satita@nexus              002   -
> should be 003
win@nexus                 003 -
> should be 002
we checked both the XML Files and the IDOC and found that it has the same order maintained in SAP MDM
massupa@nexus        001
satita@nexus              003
win@nexus                 002
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Many thanks in advance!

Hi Mike,
As per your requirement, i feel that for ID either you can create a new field say sequence ID in this e-mail addresses table of MDM and thus can syndicate it or can also use ID as key using remote key concept. I mean for this e-mail addresses table, you can set property Key mapping = yes in MDM Console and thus can use this IDs as key for this email address e.g. for massupa@nexus you can save ID as Key.
So during syndication, map this field with target IDOC structure field and I mean Remote Key under e-mail addresses table with IDOC ID target field. In this way you can have correct IDs with their corresponding email addresses.
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Regards,
Mandeep Saini

Replicated vendor email address from ECC 5.0 to SRM 5.0

Hi All
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>>Will XI 3.0 able to work with ECC 6.0 without any change or any change is required in the XI configuration level, please specify?
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Hi,
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We are trying to create a vendor payment file to be sent to our bank in IDOC format. The IDOC type we are using is PEXR2002. We are not able to populate the vendor email address (from vendor master data - SMTP_ADDR) into IDOC segment E1EDKA1 even though the email address is shown on the vendor master. All other vendor master address information, such as Phone, Fax, show up correctly in that segment. Does anybody know how we can populate the IDOC with the email address?
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Thanks, Ravi. We are trying to avoid creating a user exit and since all the other vendor info populates the IDOC correctly, we're hoping there's a 'standard' way of getting the email there as well.

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Hi,
We have a requirement where the vendor email address needs to get populated in the Cover Text of the Communication Method.
When the user changes the PO for eg 4500002984, the vendor mail address needs to get populated in the Cover Page Text of the Communication Method before Save of the Purchase Order.
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Pls check the OSS note Note 191470 - Purchase order as an e-mail
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Can someone help me with this issue.
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Please help

You can try something like this....
Example...
*Selecting the ADRNE from LFA1...
SELECT SINGLE ADRNR FROM LFA1 INTO I_ADRNR
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Hi experts,
Could you tell me how I can upload the vendor email address information with BDC.
Best regards.
Tks a million!
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Hi
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Hi All,
I need to check Is there any change in Vendor Email address in PO before
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Rays

Hello Rays,
One base question,
Are you going to check the vendor email address manually before saving the PO?
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Reward the points if answer is helpful.

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Hi.
I need to change email address for vendor.I have to remove existing mail address
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Thanks.
Srilakshmi Balamurali.

Hi Use BAPI_ADDRESSORG_GETDETAIL first and get Addressnumber.
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Below is the reference code.
DATA: objtype LIKE bapi4001_1-objtype,
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Select Vendor Email Address when creating PO

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]
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Regards,
Hector

Boss
The smart form program will call the concern function ..First check the code in the smartform
*Select Email-id from ADR6 table
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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.
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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

What table holds a VENDOR EMAIL ADDRESS?

Hi Forums,
I am trying to find the table that would hold the email address based on the LIFNR?
thanks

Hi,
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Regards,
Eli

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Hello guys,
following problem:
When I send the PO from MM to SUS (SRM 5.0 on Server 5.5)
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could be found in the Mapping of the XI or in SUS.
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Hoping for answers,
Barbara

Hi Barbara,
Did you search OSS?
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Hi All,
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Hi Pooja,
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Vendor Email Address(Urgent)

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