Creation of PDF in SAP per Vendor - Remitance Advice

Hello Everybody,
We have come up with a requirement.
We are sending the remittance advice automatically to vendors once the payment run is executed via transaction F110.
The remittance advice will also be saved on the desktop of the user in PDF format, so that in future if the remittance advice is not delivered to the vendor then the user can send a copy to the vendor.
A spool will be created after F110 is executed. With the spool number we can convert the forms into PDF.
Now the issue is Only one PDF document is created for one spool. One spool will have the advices created for multiple vendors. We requrie one PDF document per vendor. That is each vendor should have different PDF document.
Let us know you views on this .
Regards,
MG

Did you develop a custom program to output the file on to the users computer? If so you may be able to modify it.  I'm familiar with the standard program that will let you e-mail the PDF but didn't realize it would save it to the local machine, especially as it's run as part of a background job and would have thought it would drop it on the application server.
That said depending on the number of vendors you have saving one PDF per vendor I think would be more of a pain.  We for example pay 1,000s of vendors a week so looking through the files, even it it were somehow named intelligently (vendor #, payment date, etc.) may take some time.  There are 3rd party apps that let you print to a PDF or modify an existing PDF.
For example CutePDF allows you to print a document and save it to a PDF.  What I'm thinking is just open the large file that contains all of the vendor remittances, search on the vendor #, and then print the pages you need to a PDF file which can be e-mailed.  Or use some PDF modify/creation program to just save the pages you want to a new file and e-mail that out.  May be less clunky than CutePDF but I don't have an app like that installed.  Not exactly what you asked for I know but a possible solution.
Good luck.

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