Can anyone suggest any reason why the following might happen?
I have a customer who is running the payment wizard for outgoing payments. They run through the steps in the wizard and when they come acoss the step that allows for selecting Business Partners they select them all. SAP thencomes back with it's recommendations for who needs to be paid.
However, they noticed that they thought that some suppliers (vendors) were missing form the list of recommended payments. Strangely, if the wizard is run again, but this time in two sections (BP Codes A-M and then BP Codes M-Z), the recommendations come back with the missing ones from the initial run.
I have checked that there are no defaults set for the payment wizard that could influence this, and I have made sure that the corrct payment term is saved against the BP in the bP record.
Does anyone have any ideas?
Thanks