F110- Different email ID for invoicing party for automatic payment to vendor

[prakash_parikh]

Hi Experts,

When executing F-110 transaction for automatic payment to vendor email is going to vendor as maintained email in vendor master in general tab.

We are using this email address to send purchase order only and not payment advise. We have different email address for invoicing party and to them we need to send email for payment advise. So how to configure this in program BTE-2040 to send email to different person?

I believe program RFFOAVIS is sued. So here we have to apply logic? Where we should maintain email ID for invoicing party? Is whether assigning different partner functions in vendor masetr?

Appreciate detail stepwise advise to achieve this.

Thanks

Prakash

[prakash_parikh]

Hi Experts & Moderator,

Whether posting is done to correct group or am I missing? Please advise.

Thanks