Skip to Content
0
Aug 04, 2023 at 02:39 PM

Although payment advice is set up, vendors are not getting the advice

201 Views

We are having escalations since many vendors are not getting the advice once we released the payments in F110. Thus, I am not sure whether the reason is the following or not:

1. FK03 -> Company code data -> Payment transactions -> Automatic payment transactions -> Filed "Pmt adv. by EDI" is not checked.

2. FK03 -> General data -> Address -> Communication -> E-mail -> Other E-mail addresses -> Field "notes" is empty and it should fill in with "PAY"

Thanks for your guidance

/Guillermo