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Ranking order in House Banks


I would like to know how the ranking order in House Bank concept works?

Kindly guide me.

Thanks and regards,


Former Member
Former Member replied

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


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