How to use alternate payee at the time of P.O

Hi SAP Experts,
Could you please tell me how to use alternate payee for vendors. At my clients place User wants to make alternate payee for some vendors. I have made Alternate payee as optional entry in vendor master data but i would like to know if i have to make any settings because the user wants to see the alternate payee for vendor when they create a purchase order. Anyone please let me know the detailed steps in defining the alternate payee.
Kind regards
Leoni

alternative payee option are available in two ways which are defined in master level at General data (for corporate decisions) or at company code data level (for individual company decisions)
1.You have option to fix one as default always - only one
2. Alternatively - you have option to select at Doc level - you will be able to define selective few within which u can select at document level.
As payment is linked to Finance level and nothing to do with PO, this will not be available at PO.
Hope it is clear.

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