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Jul 18, 2016 at 11:14 AM

vendor payment advice

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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 .................