Is it possible to create 2 output messages in MIRO, one for the PO Vendor and another for the Payer? In our process, sometimes the vendor is different from the payer, and the PDF document should be sent to the vendor also.
I have configured 2 different output types: Z001 for the Vendor and Z002 for the Payer (I have included a condition for Z001 not to be printed if the vendor and payer are the same).
The configuration in NACE appears to be correct, and I've assigned the correct partner for each condition in MRM1.
If this cannot be achieved through configuration, do you know if changing the partner via the user exit userexit_komkbmr_fill will allow me to achieve my goal?
Bluesky
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