experts,
As advised by SAP, we implemented SAP note 561593 (extended to 671) but it didn't made any difference. still PO approver/ released by is displayed on the output send.
P.S. : Business requirement is to display the Buyers email (purorder createdby and NOT purorder releasedby ) to the supplier. With standard SAP, it's the app rover's email that is displayed on the output sent to the supplier (we don't want approvers email detail on the output).
thanks in advance for your response.