POSTDATED CHECKS SCENARIO  IN case of vendor

Hi,
in case of vendor if we need to issue Postdated checks any configuration i has to & tell me the detail procedure for how to go head for Postdated Checks Scenario in Case  of vendor like customer Bills of exchange is there any process is there regarding Vendor Posated Checks Execution
with regards,
jaya prakash

thanks

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    Hi
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    Edited by: Biagio70 on Oct 7, 2011 2:34 PM

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    Hi,
           https://websmp110.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000354252007E
    POST DATED CHEQUES
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    Hi
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    After release same person might have revoke the release strategy.Please check the PO changes in table
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