You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we restrict only few invoices to be picked for all suppliers while running PPR

Summary:

Can we restrict only few invoices to be picked for all suppliers while running PPR

Content (please ensure you mask any confidential information):

We have requirement that when we run PPR, maximum 27 invoices of a particular supplier could get selected, rest we can run in next PPR.
How can we achieve this?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!