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System Email Address for Remittance Advice

Hello,

We currently send the Remittance Advice by email to Supplier.

The sender address on the email to Supplier is sapbydesign@xyz.com and we would like to change this sender address to finance@xyz.com.

We can see that the default email address for all output forms can be changed in Fine Tuning Activity 'E-mail and Fax Settings' and it is currently sapbydesign@xyz.com. However we want to use a specific address for the Purchase Order email and another for the Remittance Advice email.

Can anyone tell us where we set the Remittance (or Purchase Order) specific email address ?

Thanks,

Kevin.

Former Member
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