APP for vendors to priority Basis

[Former Member]

Hi,

I have a 10,000 vendors in my company code . In That 500 premier vendors are there . While run F110 for payments system first make payments to 500 premier vendors after that it have to issue remaining vendors .

how to make payments priority basis through app

Regards

Raju

Edited by: raji.g on Oct 25, 2011 4:29 PM

[former_member182098]

Give the House Bank on Vendor Master ("Automatic Payment Transactions")

Then in FBZP manipulate the ranking order to get your priority.

[Former Member]

Hi,

Ravi,

In my scenario client using premier vendors different house banks & Different ranking orders .

Any one tell me vendor master - company data - payment transactions - grouping key field importance - can we make payments using this option on priority basis