Hi All,
We are trying to automate the process of sending Payment advice to the vendors.
I've searched this forum on how to do it. I could find a solution to it.
I've created a bte 2040 and copied the FM SAMPLE_PROCESS_00002040.
Now when I click on the prinout button ,it triggers email but for all the company codes.
But I need this for only specific company code and specific vendors.
Please advice how to achieve this.
Please let me know if there is any other solution(user exit) to do this.
Kind regards,
Venkat