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can i have 2 payment proposals on the same vendor on the same company

Former Member
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151

Gurus,

In F110, can i have 2 payment proposals (both not yet released) on the same vendor on the same company but on different invoices.

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Answers (1)

Answers (1)

Former Member
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Hi,

In standard APP, it is not possible because if the payment is not posted and the vendor belongs to the proposal you already run, you will hit an error and will not be able to generate any new proposal.

You need to customize for this just like what we did in one of our clients where they can select the documents they want for the proposal and create another proposal for the other documents.

Former Member
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Dianne,

In F110, I did specify the document number for one payment proposal, and when I try to specify another document number for second payment proposal (on the same vendor and same company with different payment method), the system not allow me to do so. Please advice.

Former Member
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F110 not allows 2 payment proposals on the same vendor?

sridevi_p
Active Contributor
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CAn you please post the log errors/messages?

Please check the table REGUH/REGUP and identify if the same document has been locked in any other proposal.

Regards,

Sridevi