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PO Email to vendor has the wrong sender

Hello Team,

When a PO is finally approved, PDF email is generated to the vendor.

But it is sending from the approver's email rather than the PO creator's.

This makes the vendor to contact the wrong persons. SAP suggested

OSS Note 561593.

We have already implemented the Note 561593.

Yet, it is still picking the email of the approver even though we have

maintained email address in the User Master of the PO creator via

SU01. Is there any other thing we are missing?

Thanks in advance.

Former Member
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