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SAP Knowledge Base Article - PreviewSymptom
My purchase orders are being sent to an email address I have not configured in my SAP Business Network supplier account, under Settings > Document Routing.
How do I prevent my orders from being sent to the email address I have not configured in my SAP Business Network supplier account?
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Environment
SAP Business Network
Keywords
NextGen, Unexpected, Override, External, Mismatch, Misrouting, Injection, Propagation, Upstream , KBA , SBN-AN-ADM-NOT , Notification or routing , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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