on 11-18-2010 2:59 PM
In sending email remittance to vendor can we use SAP Script or is it should be only PDF Form?
Please let me whether it is mandatory to use smart form other than sap script
cheers
You define remittance advice with a form where you specify vendor #, amount, etc.
(SAP Connect General Node Data / Support address type - Set)
Then you choose the output type to be PDF, TXT, etc.
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