SAP Knowledge Base Article - Preview

1798089 - Vendor master data - Multiple E-Mail Addresses

Symptom

  • If multiple e-mail addresses are maintained in Vendor Master and one is default this one will be determined in Purchase Order.
  • How to change default e-mail address in Purchase Order without changing Vendor Master data.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Vendor Master, E-mail, Multiple , KBA , MM-PUR-GF-OC , Message determination and printing , How To

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