How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.

Answers were Sorted based on User's Feedback



How can I prioritize the vendors without using the account groups and how can I pay them via F11..

Answer / ashoo

we can pay the customers accoring to the payment terms -
0001
0002
0003
0004

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How can I prioritize the vendors without using the account groups and how can I pay them via F11..

Answer / chris

An option is to categorise them in groups by using payment
method supplements. The payment programme can then be run
on a discreet group.

Is This Answer Correct ?    1 Yes 0 No

How can I prioritize the vendors without using the account groups and how can I pay them via F11..

Answer / murali.t

by checking the due date check box in the additional log

Is This Answer Correct ?    0 Yes 0 No

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