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Vendor payment Advice Email Sending with PDF

Hi Experts,

I need to develop a program when the user completes his transaction from F110.

It need to trigger a email to vendor about the payment terms along with the Reference Number & Invoice no. & Currency, as a PDF Attachment.

I have searched in the SCN before posting and I got lot of good results but I not found any PDF attachment and any coding,

Please help me out.

this is the BTE asked to implement,

ZSAMPLE_PROCESS_00002040

After implementing what to do.

Server is comfigured well and we have a PO auto email now in the system.

need a new program to send PDF attachment to vendor for payment advice.

Thanks in advance.

-Dunlop.

Former Member
Former Member replied

Hi Dunlop,

Also check these notes provided by SAP : 988859, 989043, 1033983, 1026745, 1296960 .

[ Payment advice note by email |Payment advice note by email]

Thanks & regards,

Dileep .C

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