Vendor multiple email address

[Former Member]

Hello,

I would like to ask on how we can set all the email address of a certain vendor that they can all receive the remittance advise when payment is made.

[former_member189545]

Hi Ababon,

Please check the following hints to help you:

1) Please read the note 407827 - RFFO: mail payment advice notes

2) Please check whether you selected the check box in the variant
configuration "print payment advice".  The variant is of the variant
that you maintain in the printout/data medium tab of transaction F110.

3) Unfortunately it's technically not possible to send remittance
advices per e-mail and to spool at the same time. You can only either
send advices per e-mail or send them to spool. This is the standard
system design.

4) Please check FBZP to the desired company code and payment method to
see if the customer has selected the flag "NoPaymentAdv.". It must be
set as "Always payment Advice" and afterwards the advices via e-mail is
executed.

I hope I could help you further.

Best regards,

Zsuzsanna

[former_member212148]

Hi Ababon,

As Krishna suggested Email address is store in table ADR6.

  You may get it with the reference of LFA1-ADRNR.  In table ADR6 there is a field CONSNUMBER.

Using this field may trigger the mail on specific email that is maintained with vendor.

You may achieve this with the help of your ABAPer.

Thanks,

Ranjit Kumar.

[krishna_k19]

Hi Ababon,

        How you are sending payment remittance mails to the Vendor.

If it is through Program , contact your abaper he can help on this. All the mail ids are going to store in ADR6 table with respect to the Vendor (LFA1 table contains adrnr address no. with this we have to map.)

Regards,

Krishna