Creating Distribution Lots from the Payment Advice Note
Please let me know whether its possible (in distributor's system) to create Paymen advice note at the time of payment run to clear supplier's aggregate invoice, which can be used later to create distibution lot to clear individual invoices of the end customer.
My objective is to find a solution through standard cinfiguration to clear individual invoices also when a aggregated invoice is cleared using payment run (FPY1).
Also suggest if the note provided in the link below refer to configuration to be done in distributior's system
Thanks & Regards