on 10-21-2010 11:29 AM
Dear expert,
sorry if the question seems stupid but I'm a total newbie in SRM. The process I'm facing provides the collaboration with vendors to validate GR and post invoices.My issue is to find the link between the email address used into the workflow for the validation processes and the vendor to which they belong to. Does any table exists for this link?
Could you help me to understand in deep the funcional\technical situation and solve this issue?
Thank you in advance for your collaboration.
Warm regards,
Fuffo
Hi
Every vendor exist as a Business Partner in the system. So each of these Business Partner will have an Mode of Communication (Email in this case) and the email address of the vendor.
If the vendor has a login id (as you are collaborating), same email address is there in the SU01 record of the vendor logn. These two emails should be consistent
Regards
Virender Singh
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