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 Babu,

The Grouping key in the vendor master that i use to group certain items together is the Vendor Number. only this. And not work.

"If you want to group all together for a single payment, you can set the signple payment option in the vendor master record" where is the this option? I dont find it.

Tks

[Former Member]

What I mean to say, there is one check box 'individual payment'. I fyou have checked it, no grouping will happen. Deselect it if you have done it already.

Is there a field called vendor number in the grouping key definition ? What is the use of defining the vendor number in the grouping key ? Grouping key groups together items in a particular vendor i.e. items belong to common business areas, like that. If you give vendor number, you are specifying that all the payment items under the company code to be grouped vendor-wise. You got it ?