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Free selection tab in F110

Dear All,

We have below scenario.

X vendor whose total payment due is Rs. 200000. having invoices booked as Rs. 50000,Rs.50000,Rs.100000.

Right now we want to have payments to be made below Rs. 100000 so we have given criteria at document level (0.01,100000).

Still in proposal the vendor documents get selected.

Is it possible that in crieteria should be vendor wise due amount.



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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 10:15 AM

    Hi Avinash,

    As you know Based on the parameters entered in F110 system pull all the due documents. User has to manually allow or block the documents which ever he want to pay using Edit proposal tab. If you dont want to pay any document you can manually block it at document level.

    You can configure in FBZP outgoing payment value amount but that would apples to all vendors. Using Free selection tab you can block the documents which you dont want to include in proposal. Thanks.



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  • Posted on Dec 16, 2014 at 10:44 AM


    Thanks for but we want criteria should get applicable to total due for vendor below Rs.100000 & not documentwise.

    So vendor get selected in proposal only when the total due for particular vendor is less than ot equal to Rs. 100000.



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