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vendor payment block

we wanted to partially process the vendor payments on a daily basis. For E.g: if we have 50 invoice payments for the vendor, then we want to process only 10 today, and another 10 the following day and so on. What is the easiest way to achieve this? I understand this is not the SAP standard procedure, but since our company is little tight on the money, we have an agreement with vendors to process invoices partially.

Lets say if we put a payment block on the vendor, we should be able to enter the invoices and system will block invoioce for payment. Can we mass remove the payment block on 10 invoices and process the payments, even though the vendor is blocked? or does the payment block need to be removed on vendor?

Any suggestions are welcome..Thank you,,

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