1)In case alternate payee maintained in general tab. This is applicable for all data with partner function AZ automatically for all level as this is general level data.
2)If both field of alternate payee is maintained and purchasing organization is assigned to company code which has company specific alternative payee ,the AZ function will not show for that purchase org.
3)If only company specific alternate payee is maintained, AZ will not added.
4) If we maintain company code specific data AZ partner not added but if both maintained, company code specific data has priority during payment processing.
Please note payment is done at company level. This is as per standard which shows AZ as partner when we add alternate payee at general level.
From purchase point there is no impact.
浙公网安备 33010602011771号