We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Payment Advice to Vendor

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from navarohan2078 on Aug 14 at 2:33 PM
Hello Sophie,

Good Day!

Yes. Once if you added your vendor email id in vendor master data in fact,
the payment advice will automatically sent to the registered email id in
fact once you executed payment.

I will revert back to you shortly on how it works exactly.

Best regards,
Navaneethan.M

---------------Original Message---------------
From: Sophie
Sent: Monday, August 13, 2012 12:55 PM
Subject: Payment Advice to Vendor

Hello SAP experts,

Seems SAP standard function Payment advice is only for incoming payment.
Is there Payment advice function for Outgoing payment to vendor,we want send a email to our vendor to inform the payment after we paid the vendor. How to realized this requirement?

Any hint would be appreciatied!

Regards
Sophie

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
navarohan2078  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language