F110 picks document without pym method

Hi everyone, I am running transaccion F110 for i. e pym method B but in the proposal documents without any pym method are being picked and this is not correct! F110 is not taking into account the payment method..
. Any idea???....

Hi,
During the APP run the system will first pick up the payment method mentioned in the payment document first and then it will search for the same in the Vendor master Data.
If in the proposal you are getting No payment method found then please double click the Line item and select reallocate. then you can give the payment method and save. This way your document will be picked and you will be able to smoothly run your payment program.
Hope this solves your problem.
Thanks and Regards,
Dhruva.

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I want to run the APP and I want the result to be just the payments made to the vendors. Later we are going to take the print out of the payments from the payment run and send it to the bank via a print out of the same.
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If i am able to understand your question well, you want to make payments to vendors but not issue any check. Instead the bank will make the payment based on the print out from F110.
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I am opening MS Office Document file in AxWebBrowser after that i navigate to next Office Document ,before navigating i saved the last document like this
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F110 picks document without pym method

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