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Former Member
Jun 03, 2009 at 06:55 PM

How to set up automatic payment for the purchase order

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Hi, All,

I have one question how to set up automatically payment for the Rent Office purchase Order?

There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?

Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.

Thanks in advance