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Reply from Ron Roberts on Sep 24 at 4:19 PM Your understanding is correct. The invoice with payment method X should not have been included in the proposal.
| | | ---------------Original Message---------------
From: Chirag Panchal
Sent: Saturday, September 20, 2014 6:21 AM
Subject: F110 - Proposal generated with Pmt methos other than parameter
Hello Experts,
In F110, Parameter tab, Pmt meths entered LU and selected single vendor for payment. That vendor master has two payment methods L&U.
Proposal has been generated successfully with payment method X.
As per my knowledge SAP F110 is checking the payment methods entered in sequence. So, if found the payment method in document or vendor master proposal generated successfully and if not found system through error that no valid payment method found.
Please correct my understanding or let me know the possibility of generating proposal with payment method other than entered in parameter of F11.
Best Regards
Chirag Panchal |
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