Queries related to APP run and Configuration

Question

Hi All,
i would like to know few in APP run..
Can we make partial payments through APP? if yes how can it be configured?
on what basis the APP proposal picks open items from vendor items?
some times system showing the items in Exceptions list, there we have to double click on each line item and need to reallocate to payment method and house bank id and account id....hence after selecting this record how can we exclude this record?
some times system is not picking all the due items of a vendor, then how can we add more items for the payment proposal, those items are not even in exceptions list?
any one please guide me in this, hence it was a urgent requirement for my client....
SRINU

Answer 1

Hi Srinu,
In APP run partial payment is possible
For that u can configure OBB8 and OBB9 
There u configure terms of payment &installment
in OBB8 you have to select Installment payment check box ofter that OBB9 give intervals of partial payments
Now system will give the partial payment through APP
Exception
for that go through edit proposal there, select which one u dont want to pay and  give the payment block next system doesnt pay that invoice
some times system doesnt pay the vendor due line item
for that you delete the uncompleted proposals through in run date click F4 button we can able to see those proposals
If u have any doubt feel free to ask
Regards
Surya