F110 - Grouping key

Hello,
Requirement is like: when we do F110, payment should be done by Vendor and PO no. means
Vendor1     PO no 1     RE document 1        for this three invoice document only one payment doc
                                     RE document 2
                                     RE document 3
Vendor1     PO no 2     RE document 1        for this two invoice document only one payment doc
                                     RE document 2
I have used the grouping key in vendor master but still system is posting one payment document only because Vendor is one only.
If we maintain the grouping key then in vendor master then from where the key is getting fetch.
Regards,
Amit mistry

Hi Amit,
It is not possible to group by the purchasing document number in standard.
Please review notes 305414 and 164835 for further info regarding the grouping of documents. Grouping is done based on the fields in structure ZHLG1.
Also to define grouping key in OBAP, check the fields available, PO number is not part of this.
In general as explained in note 152335, the display of the purchasing document number for customers/vendors via the line item display is not possible. However, you can branch from the vendors/customers line item display into the document overview and there display the purchasing document number for the individual G/L account line items. Since it is not filled in the vendor line item the same cannot be used for grouping etc.
Hope this information helps.
Kind Regards
Soumya

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