Hi,
We have created a payment proposal from Supplier Payment Proposal screen which contains multiple invoices belongs to various suppliers. When i am creating Payment Order from the said proposal it is creating only one Payment Order. But as per our requirement, we have to create mutiple payment orders based on suppliers.
Is there any way to create supplier wise Payment orders from one Payment proposal?
Could anyone please help us on this.
Thanks in Advance.
Regards,
Mariappan C