Hi Gurus,
I'm trying to run a proposal in F110 but encountered the following error. Kindly advise on how to correct this.
> Payment method selection for items due now to the amount of USD 9,500.00-
> Payment method "B" is being checked
> Payment method not defined for customer/vendor abroad
> No permitted payment method exists
Information re. vendor 6000147 / paying company code ABCD ...
... payment not possible because of reported error
End of log
Job finished
Thanks,
Ellicec