Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from chirag_panchal on Sep 20 at 6:20 AM 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 | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |