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cash payment method

Former Member
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want that no pmnt should be made except cash for a specific vendor. where can this be configured.

vendor master

vendor account group

or through FSG

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Answers (3)

Answers (3)

Former Member
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the end

Former Member
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more suggestions

Former Member
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HI Sanjeev,

Prepare a Validation through GGB0 for acheiving the same.

Regards,

Kiran