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Group Invoices of Multiple Supplier Sites of a Supplier in one payment document

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edited Mar 27, 2019 6:54PM in Payables, Payments & Cash Management 6 comments

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Hi All,

We have below requirement in the project- 

One Supplier has multiple supplier sites belonging to one BU. The requirement is to group the invoices of such supplier sites in one payment document while making the payment. 

if there is a standard functionality to achieve the same ?

Please provide your valuable inputs 

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