Hello folks ,
as had arequirement for automatic payment adivce to the vendor for extending to other company code vendors .
i was got the steps as below
SPRO PAth:
Payment Advice Notes
Assign Company Code for EDI Payment Advice Notes
Define Further Processing of Payment Advice Notes
Develop Enhancements for EDI Payment Advice Notes
in the first stepa s i check there are entrys whih has been devloped for thsi payment advice notes
but since my requirem is there are other company code vendor to recv teh payment advice ,
so how this can be configured
is that configurtaion needs to taken care in the first step Assign Company Code for EDI Payment Advice Notes?
if thsi correct do we need to maintain the as below ?
partnr typ/partnr no/comp.code name in the invoice /co co ?
LS for Vendor
KM for Customer as a partnr type
please let me know if i do this only chnages will the vendor will recieve automated payment advice ?
appreciate your help
Thanks .................