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Reply from SRINATHKODANDA on Aug 17 at 1:24 PM The IDOC can be created for payment advice to vendor. In transaction code SOST the payment advice will be sent to vendors.
| | | ---------------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. __.____._ | _.____.__ |