AMC process? Automatic payment to vendors in periods

[Former Member]

Please explain how to map the AMC process in system..Also vendor will get the payment in automatic with specified period

[Former Member · Accepted solution]

You can try using invoicing plan in SAP. You can get the details in the link below

http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP

If you want to have automated payments, then you can have a service PO and use the ERS option. The following link should help.

http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20c57f75-d26f-2910-c3aa-dee124530...

Regards,

Aroop