PO output send via E- Mail
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).
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.