Hi, within Ariba Easybuy I want to create Purchase Order with auto payment schedule to vendor. For example, rather than the vendor invoicing me monthly, I want to issue automatic payment to vendor. Within SAP this was easy, as it was an Order with an Invoice Plan. Within Easybuy it is unclear how to set this up or if this activity needs to be "enabled" functionality. I'm hoping you may be able to guide me in the correct direction/language within easybuy to use when asking this question/completing this activity.