PO Email to vendor has the wrong sender
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.