How to pay multiple sites of one specific supplier by using only one payment number ?
Could anyone could answer me the question:
How to pay multiple sites of one specific supplier by using only one payment number ?
For example: If one of the supplier named "Anderson" which has many sites: A/B/C ect...........
Is it possible to pay the invoices belonging to many of the sites by using only one payment number ?
In single payment workbench, you only could select the invoice to be paid from the same site of the supplier when you enter the supplier and site information.
In PPR workbench, the system always create several payment documents for the invoices belong to the different site of the same supplier eventhough I configure the ''payment creation" TAB(document grouping) by select "Due Date","Payment Reason" and "Settlement Priority" for PPP.