on 05-11-2011 4:36 PM
Dear Gurus,
I created a PO with different Vendor(BA)function in ordering address.When the E-mail triggers it is going to (VN)Vendor instead of going to (BA).
Please clarify which vendor E-mail address system will pick by default in the PO (VN) or (BA).
Thnx
MK
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Check output condition record in 'Messages' on the PO and see if you have VN or OA as partner. If VN then you will need to modify Output Condition records to OA.
In the message output type (OA) is picking correctly but the E- mail is being send to (VN).
Edited by: MOHANA KRISHNAN on May 12, 2011 12:23 PM
You need to send PO copy to Ordering Address.Check in PO messages which one is configured.Please change settings according to your requirement.
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