Ranking order in House Banks
Dear SAP GURUs,
I would like to know how the ranking order in House Bank concept works?
Kindly guide me.
Thanks and regards,
Hi Vinayak ,
I feel that the scenario you have explained is possible in SAP.
Run the APP with Vendor 1 for 45000 and do the payment for that as per the ranking order.
For the other Vendor 2 , do the payment run and Edit the proposal and change the House Bank , so payment will be done by that bank.
Hope it helps