Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
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Answer Posted / mangaiah
in f110 run date identfication has given after that select
parameter tab we give company code, payment method and next
posing and vendor number than save it
select back arrow
select proposal button,
select immidiate check box after after that give enter
goon select enter button we will get a message pmt proposal
has been created
select edit proposals button ,, enter
double click ok vendor number
double click on bill amount
payment block :(A)block for payment and enter
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