Urgent: client requirement

Hi Sap Experts,
when I am executing the automatic payment run system is generated 2 checks for one vendor, that vendor have two invoices each invoce amount are 10000, 20000.
Here two invoices amount should come in one chck , when executing automatic payment run. T/code F110
is it possible , if it is possible please give me advise.
Thanks in advance,
Prabhakar
Moderator: please obeserve the [forum rules |Before you post: Rules of Engagement;- No words such as "urgent" in the thread title. Thread locked.

Hi prabhakar,
In FBZP TCode Click 4 th button. i.e., Payment Method in company codes. There you select the payment method for your company code and double click.
In the next screen you will find a check box called, "Single Payment for marked item". Press F1 on that and you find the below description.
"""""Indicator: One Payment per Item?
Causes open items which contain this payment method to be paid individually.
Use
All items, for which the payment method so indicated is entered explicitly, are paid individually. If the payment method is not specified explicitly but is instead selected by the payment program, several items can be paid together.""""""
The functionality of this check box is that, if you flag it and give the payment method in the invoice document, then that will be paid through a separate check. if you dont give the payment method in the invoice document, then it will pay all the invoices together.
Hope this helps you a lot.
Regards,
Sreekanth....

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943549 wrote:
Hi Oracle Gurus,
Clients follow below procedure while shipping the product to customer in current system:
Ex: Receives Sales orders from customer as below:
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3-july-12 - Part:ABC 500
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It will end up with 10 july 12 order as Qty 600 pending.
Their system shows 200 – 200 shipped; 500 – 500 shipped and 700 – 100 shipped
Is it possible to achieve this in Oracle standard system in order management or need to go for customization?
Quick responses are highly appreciated, helpful.I think this is a standard business process..
what we can do in oracle OM is create 3 lines with the above schedule ship date..
Pick release and ship confirm the lines 1 and 2..which will be fulfiled right away..and for line 3 you can ship the 100 quantity too...and the remaining quantities will be backordered as there is no on hand available to fulfill it...and oracle will split the line 3 with remaining quantites which will be in awaiting shipping...then you can fulfill the quantities when you have on hand..
HTH
Mahendra

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Last edited by helloworld1 (2012-08-14 05:20:56)

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Hi Experts
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http://wiki.sdn.sap.com/wiki/x/IgBmBQ
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Thread moved to the '.NET - SAP Crystal Reports" forum.
Ludek
Follow us on Twitter http://twitter.com/SAPCRNetSup
Got Enhancement ideas? Try the [SAP Idea Place|https://ideas.sap.com/community/products_and_solutions/crystalreports]

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kischowdary*gmail.com

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