Hello all!
We have a problem with payment proposal, which was first created, but later the payment run has been cancelled by the system itself (we had some difficulties in sap performance). Now this proposal is disabling payment to the vendor, for which it was created (it was created for only one vendor, fortunatelly). We'd like to delete this proposal or solve the problem in some other way, that would enable payment to this vendor. Does anybody have any ideas?
Thanks!
Meti