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Although payment advice is set up, vendors are not getting the advice

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We are having escalations since many vendors are not getting the advice once we released the payments in F110. Thus, I am not sure whether the reason is the following or not:

1. FK03 -> Company code data -> Payment transactions -> Automatic payment transactions -> Filed "Pmt adv. by EDI" is not checked.

2. FK03 -> General data -> Address -> Communication -> E-mail -> Other E-mail addresses -> Field "notes" is empty and it should fill in with "PAY"

Thanks for your guidance

/Guillermo

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