Payment Program

[#1]

Hi gurus,

In the process of payments, I need that the open items are grouped by vendor. It is not what is happening.

I set the Key Grouping and does not work for me. Have any idea that might be?

Thank you

[Former Member]

Hi

Grouping key in the vendor master can be used to group certain items together based on the criteria you have define in the grouping key. If that does not work with you, check the criteria in the grouping key and the open items not selected. Please analyse the criteria meets with the open items not grouped together.

If you want to group all together for a single payment, you can set the signple payment option in the vendor master record.