How to send more than one email while creating Order

Hi,

after upgrade from 4.5 to 4.7 we have following problem. In 4.5 in XK03 t-code we could enter for our vendors more than one email address (divided by ";" sign). In 4.7 it is impossible. When we create Purchase Order, the output of the created document is email (our own defined Z*) and we would like that this document prinout should be sent to more than one vendor's email addresses.

And in our R/3 4.7 we cannot input in XK03 more than one email address because program SAPFM06P, which prints Purchase Orders, runs function module SX_INTERNET_ADDRESS_TO_NORMAL, which checks if there are ";" in the address and if yes - it causes error.

How to make vendor data so that the email is sent to more than one email address?

any help would be appreciated.